KWPN OF NORTH AMERICA INC (EIN 931002080) - 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

1983

Legal Domicile

Principal Officer

SANDY HARPER

Phone

8592255331

Tax Period

2024-01-01 to 2024-12-31

KWPN OF NORTH AMERICA INC, founded in 1983, is a small nonprofit that reported $526K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

ESTABLISH, MAINTAIN AND OPERATE A NON-PROFIT ASSOCIATION OF BREEDERS, OWNERS AND OTHER INTERESTED INVIDIVUDALS FOR THE PROMOTION AND PRESERVATION OF THE REGISTERED (KWPN) DUTCH WARMBLOOD HORSE IN NORTH AMERICA.

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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 $97,735

Program Service Revenue $360,547

Investment Income $17,483

Other Revenue $50,254

TOTAL REVENUE $526,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,144

Fundraising Expenses $0

Other Expenses $397,506

TOTAL EXPENSES $530,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$526,019	$566,901	-0.1%
Expenses	$530,650	$571,422	-0.1%
Net Income	$-4,631	$-4,521	+0.0%

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

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
JOS SEVRIENS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KATHY HICKERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDY HARPER	TREASURER	1.00	Officer Director	$0	$0	$0
WIM CAZEMIER	CHAIR	1.00	Officer Director	$0	$0	$0
TRACY GELLER	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN HAMAR	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN DE GARAY	DIRECTOR	1.00	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	$526,019	$530,650	$797,368	$-4,631
2023	$566,901	$571,422	$803,866	$-4,521
2022	$482,228	$397,480	$804,406	$84,748
2021	$460,995	$281,786	$721,815	$179,209
2020	$376,012	$282,728	$544,366	$93,284
2019	$437,722	$399,818	$448,713	$37,904
2018	$443,023	$444,221	$406,445	$-1,198

KWPN OF NORTH AMERICA INC