KIWANIS CLUB OF NORTH MODESTO

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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

1966

Legal Domicile

Principal Officer

ROBERT HUSMAN

Phone

2098460207

Tax Period

2019-10-01 to 2020-09-30

KIWANIS CLUB OF NORTH MODESTO, founded in 1966, is a micro nonprofit that reported $51K in total revenue in fiscal year 2019. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $100K exceeded revenue, resulting in a 95% operating deficit.

Mission

RAISE FUNDS AND CONTRIBUTE TIME AND RESOURCES TO HELP MANY DIFFERENT LOCAL CHARITIES AND PROJECTS. OUR PRINCIPAL FOCUS IS YOUTH RELATED NEEDS IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $96,554

CONTRIBUTIONS TO LOCAL CHARITIES AND SOCIAL SERVICES PRIMARILY AIMED AT YOUNG CHILDREN. SPECIAL EMPHASIS ON HANDICAPPED AND FINANCIALLY DISADVANTAGED.

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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 (2019)

Revenue Breakdown

Contributions & Grants $46,008

Program Service Revenue $478

Investment Income $10

Other Revenue $4,797

TOTAL REVENUE $51,293

Expense Breakdown

Grants Paid $60,126

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $96,554

Other Expenses $39,653

TOTAL EXPENSES $99,779

Year-over-Year Comparison

	2019	2018	Change
Revenue	$51,293	$210,783	-0.8%
Expenses	$99,779	$165,424	-0.4%
Net Income	$-48,486	$45,359	-2.1%

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

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
LORI ROSMAN	SECRETARY	1.00	Officer	$0	$0	$0
AARON KELLUMS	1ST VICE PRE	1.00	Officer	$0	$0	$0
ROBERT HUSMAN	PRESIDENT	1.00	Officer	$0	$0	$0
GEORGE BAIREY	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL HEYDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM RAGSDALE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES GRAHAM	2ND VICE PRE	1.00	Officer	$0	$0	$0
JIM FELT	TREASURER	1.00	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
2020	$51,293	$99,779	$176,486	$-48,486
2019	$210,783	$165,424	$224,972	$45,359