KIWANIS CAL-NEV-HA FOUNDATION

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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

1965

Legal Domicile

Principal Officer

PETE HORTON

Phone

9099891500

Tax Period

2023-10-01 to 2024-09-30

KIWANIS CAL-NEV-HA FOUNDATION, founded in 1965, is a small nonprofit that reported $776K in total revenue in fiscal year 2023. Net assets of $4.2M represent 65 months of operating reserves.

Mission

WE BUILD A BETTER FUTURE FOR CHILDREN BY PROVIDING SCHOLARSHIPS & LEADERSHIP TRAINING TO COLLEGE AND HIGH SCHOOL STUDENTS; GRANTS TO OUR KIWANIS CLUBS AND SIX CHILDREN'S HOSPITALS; AND THROUGH OUR INNOVATIVE PEDIATRIC TRAUMA PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $285,162

PEDIATRIC TRAUMA PROGRAM - PREVENTED CHILDHOOD INJURIES BY PROVIDING OUTREACH, EDUCATION AND MATERIALS TO CHILDREN AND THEIR FAMILIES AND PROVIDED GRANTS TO OUR KIWANIS CLUBS TO CREATE NEW INJURY...

PEDIATRIC TRAUMA PROGRAM - PREVENTED CHILDHOOD INJURIES BY PROVIDING OUTREACH, EDUCATION AND MATERIALS TO CHILDREN AND THEIR FAMILIES AND PROVIDED GRANTS TO OUR KIWANIS CLUBS TO CREATE NEW INJURY PREVENTION OUTREACH PROGRAMS. COLLABORATED WITH SIX CHILDREN'S HOSPITALS TO PREVENT UNINTENTIONAL INJURIES TO THOUSANDS OF CHILDREN AND IMPROVE THE OUTCOMES FOR INJURED CHILDREN BY PROVIDING GRANTS TO THE HOSPITALS ENABLING THE HOSPITALS TO PROVIDE THEIR COMMUNITIES WITH EDUCATIONAL MATERIALS, SAFETY EQUIPMENT AND INFORMATION ON CHILDHOOD INJURY PREVENTION; OFFER ADVANCED PEDIATRIC TRAINING FOR MEDICAL PERSONNEL; AND PURCHASE SPECIALIZED PEDIATRIC MEDICAL EQUIPMENT.

Program 2

Expenses: $155,149

SCHOLARSHIPS - AWARDED SCHOLARSHIPS TO HIGH SCHOOL AND COLLEGE STUDENTS, ENABLING THEM TO CONTINUE THEIR EDUCATION AT A COLLEGE, UNIVERSITY, TRADE SCHOOL, OR VOCATIONAL SCHOOL.

Program 3

Expenses: $105,160

YOUTH (LEADERSHIP TRAINING) - FUNDED THE LEADERSHIP DEVELOPMENT AND TRAINING FOR HUNDREDS OF HIGH SCHOOL AND COLLEGE STUDENTS, PROVIDING THEM WITH THE TOOLS AND TECHNIQUES TO BECOME EFFECTIVE LEADERS AND AWARDED SCHOLARSHIPS TO STUDENTS WISHING TO ATTEND KEY LEADER, A WEEKEND EXPERIENTAL LEADERSHIP PROGRAM FOR HIGH SCHOOL STUDENTS.

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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 $616,430

Program Service Revenue $0

Investment Income $114,616

Other Revenue $44,952

TOTAL REVENUE $775,998

Expense Breakdown

Grants Paid $308,895

Salaries & Benefits $236,559

Fundraising Expenses $61,854

Program Expenses $664,029

Other Expenses $275,517

TOTAL EXPENSES $820,971

Year-over-Year Comparison

	2023	2022	Change
Revenue	$775,998	$809,831	0.0%
Expenses	$820,971	$806,642	+0.0%
Net Income	$-44,973	$3,189	-15.1%

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

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

$192,567

Total Directors

$304,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY JANDER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT LARSEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CRAIG WALLACE	IMM. PAST PRESI	2.00	Officer Director	$0	$0	$0
PETE HORTON	SECRETARY/TREAS	30.00	Officer Director	$66,314	$9,827	$76,141
JENNIFER CHAVES	EXECUTIVE DIR.	40.00	Officer Director	$99,521	$16,905	$116,426
MARK MCDONALD	EX-OFFICIO	2.00	Director	$0	$8,242	$111,433
BRIAN DAHLQUIST	DIRECTOR	2.00	Director	$0	$0	$0
CAROLE FARRIS	EX-OFFICIO	2.00	Director	$0	$0	$0
CLAUDIA SORIA-DELGADO	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SCHMITT	DIRECTOR	2.00	Director	$0	$0	$0
DOUG FROST	EX-OFFICIO	2.00	Director	$0	$0	$0
GRANT IMPER	DIRECTOR	2.00	Director	$0	$0	$0
JAMES BECKER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN L BUCK III	DIRECTOR	2.00	Director	$0	$0	$0
KATHI TRAN	DIRECTOR	2.00	Director	$0	$0	$0
LYNDA SPANN	DIRECTOR	2.00	Director	$0	$0	$0
MARCO SWAN	DIRECTOR	2.00	Director	$0	$0	$0
MARK WARONEK	DIRECTOR	2.00	Director	$0	$0	$0
MIKE FIELDS	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA LARRIGAN	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK A LIDDELL	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN GERACI	DIRECTOR	2.00	Director	$0	$0	$0
VALARIE BROWN-KLINGELHOEFER	DIRECTOR	2.00	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	$775,998	$820,971	$5,057,927	$-44,973
2023	$809,831	$806,642	$4,966,347	$3,189
2022	$875,345	$687,005	$5,043,753	$188,340
2021	$1,368,632	$596,709	$5,628,122	$771,923
2020	$715,503	$630,232	$4,727,573	$85,271
2019	$754,089	$638,076	$4,645,337	$116,013
2018	$641,939	$710,590	$4,532,807	$-68,651