KIWANIS CLUB OF HOPE MILLS AREA INC (EIN 911840988) - 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

1996

Legal Domicile

Principal Officer

DWAYNE JACOBS

Tax Period

2022-10-01 to 2023-09-30

KIWANIS CLUB OF HOPE MILLS AREA INC, founded in 1996, is a micro nonprofit that reported $23K in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $4K, a strong 17% operating margin.

Mission

Improve childrens education through interaction with children in the local schools, after school educational settings and famlly programs

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,334

Program Service Revenue $17,242

Investment Income $0

Other Revenue $1,500

TOTAL REVENUE $23,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,069

Other Expenses $19,241

TOTAL EXPENSES $19,241

Year-over-Year Comparison

	2022	2021	Change
Revenue	$23,076	$19,689	+0.2%
Expenses	$19,241	$19,212	+0.0%
Net Income	$3,835	$477	+7.0%

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

Employees

N/A

Volunteers

N/A

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
JAMES MITCHELL	PRESIDENT	N/A	Director	$0	$0	$0
RENA MCLAURIN	DIRECTOR	N/A	Director	$0	$0	$0
JAMES MORRIS	PRESIDENT ELECT	N/A	Officer Director	$0	$0	$0
ANGELA DEAN	DIRECTOR	N/A	Director	$0	$0	$0
GLENN STOCKWELL	DIRECTOR	N/A	Director	$0	$0	$0
DELORES SCHIEBE	SECRETARY	N/A	Director	$0	$0	$0
DWAYNE JACOBS	TREASURER	015.00		$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
2023	$23,076	$19,241	$11,950	$3,835
2022	$19,689	$19,212	$8,115	$477
2021	$11,952	$7,499	$7,638	$4,453
2020	$17,036	$19,018	$3,185	$-1,982
2019	$19,791	$19,618	$5,167	$173
2018	$22,735	$23,955	$4,994	$-1,220

KIWANIS CLUB OF HOPE MILLS AREA INC