KIWANIS OF RIVERSIDE WELFARE FOUNDATION (EIN 956061167) - 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

1962

Legal Domicile

Principal Officer

WARREN L DIVELBISS

Phone

9517863601

Tax Period

2020-10-01 to 2021-09-30

KIWANIS OF RIVERSIDE WELFARE FOUNDATION, founded in 1962, is a micro nonprofit in the Community Improvement sector that reported $39K in total revenue in fiscal year 2020. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $71K exceeded revenue, resulting in a 82% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY MISSION IS PHILANTHROPY AND SERVICE TO YOUTH AND THE COMMUNITY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $30,529

Program Service Revenue $0

Investment Income $8,799

Other Revenue $0

TOTAL REVENUE $39,328

Expense Breakdown

Grants Paid $57,050

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,100

Other Expenses $14,398

TOTAL EXPENSES $71,448

Year-over-Year Comparison

	2020	2019	Change
Revenue	$39,328	$24,290	+0.6%
Expenses	$71,448	$61,872	+0.2%
Net Income	$-32,120	$-37,582	-0.1%

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

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
KEVIN TETLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALBERT BARTOS	PAST PRESIDENT	2.00	Director	$0	$0	$0
WARREN L DIVELBISS	TREASURER	2.00	Officer Director	$0	$0	$0
KEN CROWL	DIRECTOR	2.00	Director	$0	$0	$0
MAREK LEBLANC	DIRECTOR	2.00	Director	$0	$0	$0
AMY CARDULLO	DIRECTOR	2.00	Director	$0	$0	$0
ALICIA HOYER	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA CLARK	DIRECTOR	2.00	Director	$0	$0	$0
CARYN MARSELLA	DIRECTOR	2.00	Director	$0	$0	$0
LORRIE STERLING	SECRETARY	2.00	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
2021	$39,328	$71,448	$418,515	$-32,120
2020	$24,290	$61,872	$398,675	$-37,582
2019	$197,444	$92,795	$391,947	$104,649
2018	$74,676	$114,140	$413,396	$-39,464

KIWANIS OF RIVERSIDE WELFARE FOUNDATION