KIWANIS CLUB OF THE COLORADO RIVER COMMUNITY WELFARE FOUNDATION (EIN 860654929) - 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

1978

Legal Domicile

Principal Officer

DERRICK P VOSS

Phone

9282773698

Tax Period

2024-10-01 to 2025-09-30

KIWANIS CLUB OF THE COLORADO RIVER COMMUNITY WELFARE FOUNDATION, founded in 1978, is a small nonprofit that reported $198K in total revenue in fiscal year 2024. Revenue surged 182% from the prior year, signaling strong growth momentum. Expenses of $176K left a modest 11% surplus.

Mission

PROMOTE CHILDRENS WELFARE

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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 $198,288

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $198,288

Expense Breakdown

Grants Paid $83,597

Salaries & Benefits $0

Fundraising Expenses $57,818

Program Expenses $134,452

Other Expenses $92,667

TOTAL EXPENSES $176,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,288	$70,328	+1.8%
Expenses	$176,264	$44,905	+2.9%
Net Income	$22,024	$25,423	-0.1%

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

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
GERRY ALLEN	DIRECTOR	0.00	Director	$0	$0	$0
GEVEY VAUGHN	DIRECTOR	0.00	Director	$0	$0	$0
KAREN FOVARGUE-DALLMAN	PAST PRESIDENT	2.00	Officer	$0	$0	$0
DERRICK VOSS	TREASURER	5.00	Officer	$0	$0	$0
ANNETTE CORTESE	PRESIDENT ELECT	0.00	Officer	$0	$0	$0
TREVOR LONG	SECRETARY	0.00	Officer	$0	$0	$0
LOUIS OLIVERIO	VICE PRESIDENT	0.00	Officer	$0	$0	$0
ROBERT ENSLEY	PRESIDENT ELECT	2.00	Officer	$0	$0	$0
JUNE SHADDUCK	PRESIDENT	5.00	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
2025	$198,288	$176,264	$92,630	$22,024
2024	$70,328	$44,905	$75,507	$25,423
2023	$42,583	$49,577	$50,367	$-6,994
2022	$124,862	$32,763	$57,776	$92,099

KIWANIS CLUB OF THE COLORADO RIVER COMMUNITY WELFARE FOUNDATION