Greater Keller Womens Club Foundation Inc (EIN 752667032) - 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

1996

Legal Domicile

Principal Officer

Greg Kocian

Phone

8176581750

Tax Period

2024-01-01 to 2024-12-31

Greater Keller Womens Club Foundation Inc, founded in 1996, is a small nonprofit in the Education sector that reported $589K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $964K exceeded revenue, resulting in a 64% operating deficit.

Mission

Charitable Community Aid

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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 (2024)

Revenue Breakdown

Contributions & Grants $48,497

Program Service Revenue $0

Investment Income $102,707

Other Revenue $438,057

TOTAL REVENUE $589,261

Expense Breakdown

Grants Paid $251,512

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $950,867

Other Expenses $712,813

TOTAL EXPENSES $964,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$589,261	$832,603	-0.3%
Expenses	$964,325	$903,701	+0.1%
Net Income	$-375,064	$-71,098	+4.3%

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

132

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
Bliss Nelson	Director	1.50	Director	$0	$0	$0
Deb Walls	Director	0.50	Director	$0	$0	$0
KYMBERLEY VINES	DIRECTOR	1.25	Director	$0	$0	$0
KERRY PRAZAK	Secretary	0.50	Director	$0	$0	$0
BRENDA CAMPBELL	Asst Secretary	1.00	Director	$0	$0	$0
Diane Allison	Treasurer	5.01	Officer Director	$0	$0	$0
Sheila Barnes	Vice President	2.21	Officer Director	$0	$0	$0
Linda Carver	Director	3.08	Officer Director	$0	$0	$0
Greg Kocian	President	2.00	Officer Director	$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
2024	$589,261	$964,325	$20,762,312	$-375,064
2023	$832,603	$903,701	$21,063,218	$-71,098
2022	$766,111	$1,321,267	$20,998,361	$-555,156
2021	$556,478	$795,444	$22,068,617	$-238,966
2020	$67,748	$433,947	$22,165,637	$-366,199
2020	$1,128,463	$846,389	$22,484,835	$282,074
2019	$1,646,255	$1,760,160	$22,800,984	$-113,905
2018	$6,499,013	$1,454,233	$22,316,533	$5,044,780

Greater Keller Womens Club Foundation Inc