Kiwanis Club of Santa Fe NM

EIN: 850105597

Santa Fe, NM

Total Revenue
$2,448,608
Total Expenses
$1,960,371
Total Assets
$1,224,729
Net Assets
$1,224,609
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1921
Legal Domicile
NM
Principal Officer
John Harris
Phone
5057953662
Tax Period
2023-10-01 to 2024-09-30

Kiwanis Club of Santa Fe NM, founded in 1921, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 203% from the prior year, signaling strong growth momentum. The organization ran a surplus of $488K, a strong 20% operating margin.

Mission

Serving the children or the world and promoting the 6 objects of Kiwanis international

Program Service Accomplishments

Program 1
Expenses: $1,466,899 Revenue: $2,034,717

The "Burning of Will Shuster's Zozobra", is a unique cultural experience staged by the Kiwanis Club of Santa Fe. The event is an annual pageant which features the burning of a 50-foot marionette...

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The "Burning of Will Shuster's Zozobra", is a unique cultural experience staged by the Kiwanis Club of Santa Fe. The event is an annual pageant which features the burning of a 50-foot marionette called "Zozobra or Old Man Gloom". As Zozobra burns, it is said that with him go the feelings of gloom from the past year. Zozobra, created by Will Shuster, was introduced to the Santa Fe Fiestas in 1924. The Kiwanis Club of Santa Fe was assigned all rights in "Zozobra" by artist Shuster on June 19, 1964. Currently, Zozobra requires over 3,500 volunteer hours to plan, present, construct, and stage the pageant. Planning the event is a year-round process and involves the cooperation of the City of Santa Fe. Zozobra is a community event that is a tradition for many Santa Feans.

Program 2
Expenses: $409,841 Revenue: $60,664

The Kiwanis Club of Santa also operates community events that include the New Year's Eve celebration, the July 4th celebration, and the Dia De Los Muertos ceremony, which are free to the public.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $351,316
Program Service Revenue $2,095,381
Investment Income $1,911
Other Revenue $0
TOTAL REVENUE $2,448,608

Expense Breakdown

Grants Paid $16,127
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,876,740
Other Expenses $1,944,244
TOTAL EXPENSES $1,960,371

Year-over-Year Comparison

2023 2022 Change
Revenue $2,448,608 $809,106 +2.0%
Expenses $1,960,371 $874,369 +1.2%
Net Income $488,237 $-65,263 -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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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
250

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
2
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jacob Romero Past President 5.00
Director
$0 $0 $0
Angela Ortiz-Florez Director 3.00
Director
$0 $0 $0
John Harris President 5.00
Officer Director
$0 $0 $0
Ryan Miller Treasurer 5.00
Officer Director
$0 $0 $0
Robert Clifford Director 5.00
Director
$0 $0 $0
Mary Armijo y Clifford Director 3.00
Director
$0 $0 $0
Rob Ackerman Director 3.00
Director
$0 $0 $0
Clark Carboneau Director 3.00
Director
$0 $0 $0
Lisa Jaramillo Director 3.00
Director
$0 $0 $0
Ken Garley Director 3.00
Director
$0 $0 $0
Jessica Miller Director 3.00
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 $2,448,608 $1,960,371 $1,224,729 $488,237
2023 $809,106 $874,369 $736,372 $-65,263
2022 $1,120,859 $700,616 $802,518 $420,243
2021 $755,233 $427,475 $382,273 $327,758
2020 $191,312 $269,921 $54,627 $-78,609
2019 $414,717 $351,795 $345,775 $62,922
2018 $370,501 $286,877 $282,853 $83,624
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