Kiwanis International Inc (EIN 820289231) - 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

2007

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Kiwanis International Inc, founded in 2007, is a micro nonprofit that reported $72K in total revenue in fiscal year 2023. Revenue fell 91% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $22K, a strong 30% operating margin.

Mission

Serving the youth of Bonner County, ID. This includes rustic group camp sites for youth, supporting career tech programs in high school, and various grants to school activities (school supplies, teen center, etc.).

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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 $6,927

Program Service Revenue $28,766

Investment Income $23,980

Other Revenue $12,573

TOTAL REVENUE $72,246

Expense Breakdown

Grants Paid $12,608

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,674

Other Expenses $37,627

TOTAL EXPENSES $50,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$72,246	$840,821	-0.9%
Expenses	$50,235	$15,001	+2.3%
Net Income	$22,011	$825,820	-1.0%

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

N/A

Employees

N/A

Volunteers

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	Role	Reportable Comp	Other Comp	Total
Verna Gabel	Director	Director	$0	$0	$0
Daryl McFadden	Director	Director	$0	$0	$0
Mauricio Cardona	Director	Director	$0	$0	$0
Carl Brenner	Vice-President	Officer Director	$0	$0	$0
Richard Vail	Secretary	Officer Director	$0	$0	$0
Mary Vail	Treasurer	Officer Director	$0	$0	$0
Marcus Mabrey	President	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	$72,246	$50,235	$1,061,091	$22,011
2023	$840,821	$15,001	$979,408	$825,820

Kiwanis International Inc