TEXAS-OKLA KIWANIS DISTRICT KEY CLUBS (EIN 752093086) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1946

Legal Domicile

Principal Officer

RACHEL ISELIN

Phone

8176407711

Tax Period

2017-10-01 to 2018-09-30

TEXAS-OKLA KIWANIS DISTRICT KEY CLUBS, founded in 1946, is a small nonprofit in the Community Improvement sector that reported $372K in total revenue in fiscal year 2017. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $359K left a modest 4% surplus.

Mission

EXEMPT PURPOSE IS TO SERVE THE YOUTH OF THE COMMUNITY BY DEVELOPING INITIATIVE, LEADERSHIP AND PREPARING THEM FOR USEFUL CITIZENSHIP.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $372,160

Investment Income $202

Other Revenue $0

TOTAL REVENUE $372,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $355,602

Other Expenses $359,235

TOTAL EXPENSES $359,235

Year-over-Year Comparison

	2017	2016	Change
Revenue	$372,362	$283,142	+0.3%
Expenses	$359,235	$393,607	-0.1%
Net Income	$13,127	$-110,465	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERBY EIKNER	DIST. TREASURER	1.00	Officer	$0	$0	$0
LEE SHUEY	DIST. SECRETARY	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2018	$372,362	$359,235	$339,197	$13,127

TEXAS-OKLA KIWANIS DISTRICT KEY CLUBS