Community Improvement
(S80Z)
IRS Verified
DX Registered
990 on File
KIWANIS CLUB OF GREATER NAPA FOUNDATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Kiwanis is a global organization of volunteers dedicated to improving the world one child and one community at a time. The Kiwanis Club of Greater Napa is dedicated to serving the local community through various service and fundraising projects. Our club has been in service to our community for more than 46 years. We are part of Kiwanis International, an organization serving children for over 100 years.
Financial Overview — FY 2022
$49K
Total Revenue
$52K
Total Expenses
$189K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
5.6%
Operating Reserve
44.03x
Liability-to-Asset
N/A
Revenue Diversification
27.5%
Compared with Peers
FY 2022
Compared with 4,673 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2022.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.8% | 82.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.6% | 38.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.0 mo | 26.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
27.5% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
298.9% | 2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
86.3% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.2% | 15.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $49K | $52K | $189K | 95.8% | — |
| 2021 | $12K | $28K | N/A | — | 1 |
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