KIWANIS INTERNATIONAL WICHITA FALLS UNIVERSITY KIWANIS CLUB (EIN 756036639) - 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

1955

Legal Domicile

Phone

9405692244

Tax Period

2023-10-01 to 2024-09-30

KIWANIS INTERNATIONAL WICHITA FALLS UNIVERSITY KIWANIS CLUB, founded in 1955, is a small nonprofit that reported $135K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24K, a strong 18% operating margin.

Mission

YOUTH AND COMMUNITY SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $70,142

Program Service Revenue $0

Investment Income $74

Other Revenue $64,336

TOTAL REVENUE $134,552

Expense Breakdown

Grants Paid $64,819

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,031

Other Expenses $46,106

TOTAL EXPENSES $110,925

Year-over-Year Comparison

	2023	2022	Change
Revenue	$134,552	$79,466	+0.7%
Expenses	$110,925	$76,990	+0.4%
Net Income	$23,627	$2,476	+8.5%

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

669

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

$5,115

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL LUEBKE	Treasurer	1.00	Officer	$3,000	$0	$3,000
SUSAN MARRS	Secretary	1.00	Officer	$2,115	$0	$2,115
CATHY DODSON	Director	1.00	Director	$0	$0	$0
LAURA PINEIRO	Director	1.00	Director	$0	$0	$0
GREGORY RANDOLPH	Director	1.00	Director	$0	$0	$0
KERRY GRAHAM	Director	1.00	Director	$0	$0	$0
STEVE HUDMAN	Director	1.00	Director	$0	$0	$0
MARY RHOADS	Director	1.00	Director	$0	$0	$0
DEMITRIUS WILLIAMS	Director	1.00	Director	$0	$0	$0
JOHN RHOADS	President	1.00	Officer	$0	$0	$0
KATHY PROBST	PRESIDENT-ELECT	1.00	Officer	$0	$0	$0
WOODY GOSSOM	Vice President	1.00	Officer	$0	$0	$0
DENNIS PROBST	PAST PRESIDENT	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
2024	$134,552	$110,925	$293,704	$23,627
2021	$217,126	$46,548	$252,838	$170,578
2020	$86,055	$68,182	$114,030	$17,873
2019	$101,223	$90,040	$96,157	$11,183
2018	$94,484	$83,457	$84,974	$11,027

KIWANIS INTERNATIONAL WICHITA FALLS UNIVERSITY KIWANIS CLUB