Kiwanis International Inc (EIN 866053146) - 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

Phone

6024566546

Tax Period

2023-10-01 to 2024-09-30

Kiwanis International Inc is a micro nonprofit that reported $75K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $99K exceeded revenue, resulting in a 33% operating deficit.

Mission

The Kiwanis Club of Litchfield's primary purpose if the furtherance of service to youth and community.

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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 $0

Program Service Revenue $4,502

Investment Income $70,009

Other Revenue $0

TOTAL REVENUE $74,511

Expense Breakdown

Grants Paid $60,848

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,214

Other Expenses $38,366

TOTAL EXPENSES $99,214

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,511	$67,154	+0.1%
Expenses	$99,214	$139,908	-0.3%
Net Income	$-24,703	$-72,754	-0.7%

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
Erica Stephens	President	Officer	$0	$0	$0
Laura Shorb	Vice President	Officer	$0	$0	$0
Darren Mullins	Treasurer	Officer	$0	$0	$0
Maleah Stephens	Secretary	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	$74,511	$99,214	$1,876,763	$-24,703
2023	$67,154	$139,908	$1,693,740	$-72,754
2022	$83,293	$85,604	$1,621,359	$-2,311
2021	$76,610	$133,140	$2,030,003	$-56,530

Kiwanis International Inc