SISTERS KIWANIS COMMUNITY SERVICE FOUNDATION (EIN 931070832) - 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

1991

Legal Domicile

Tax Period

2024-10-01 to 2025-09-30

SISTERS KIWANIS COMMUNITY SERVICE FOUNDATION, founded in 1991, is a small nonprofit in the Community Improvement sector that reported $194K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $66K, a strong 34% operating margin.

Mission

THE FDN RUNS THE FOOD BANK & HAS A FOOD SHARE EVENT DURING THE CHRISTMAS HOLIDAY, SUPPORTS FELLOW SISTERS RESIDENTS WHEN EMERGENCY NEEDS ARISE, OFFERS SCHOLARSHIPS TO GRADUATING SENIORS, AND AWARDS GRANTS TO ORGANIZATIONS THAT HAVE SIGNIFICANT IMPACT ON CHILDREN & FAMILIES.

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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 $147,722

Program Service Revenue $0

Investment Income $46,667

Other Revenue $0

TOTAL REVENUE $194,389

Expense Breakdown

Grants Paid $107,635

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,752

Other Expenses $21,117

TOTAL EXPENSES $128,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,389	$274,276	-0.3%
Expenses	$128,752	$152,220	-0.2%
Net Income	$65,637	$122,056	-0.5%

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
ROGER JOHNSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
LINDA BAFFORD	TREASURER	20.00	Officer Director	$0	$0	$0
DR MAY FAN	SECRETARY	5.00	Officer Director	$0	$0	$0
DOUG WILLS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BRUCE ROGNLIEN	VICE PRESIDENT	8.00	Officer 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
2025	$194,389	$128,752	$779,228	$65,637
2024	$274,276	$152,220	$713,591	$122,056
2023	$151,173	$167,059	$591,535	$-15,886
2022	$140,579	$155,330	$607,421	$-14,751
2021	$200,747	$124,259	$640,107	$76,488
2020	$231,423	$124,683	$545,684	$106,740
2019	$180,185	$153,429	$438,944	$26,756

SISTERS KIWANIS COMMUNITY SERVICE FOUNDATION