KEENE ROTARY CLUB COMM SVC FUND IN… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

JANE LANE

Phone

6033570070

Tax Period

2023-07-01 to 2024-06-30

KEENE ROTARY CLUB COMM SVC FUND INC C/O JANE LANE TREAS, founded in 1986, is a small nonprofit that reported $159K in total revenue in fiscal year 2023. Revenue surged 148% from the prior year, signaling strong growth momentum. Expenses of $148K left a modest 7% surplus.

Mission

TO PROVIDE SERVICE AND TO DEVELOP SERVICE PROJECTS THAT ADDRESS SEVERAL CRITICAL ISSUES IN THE COMMUNITY, IN THE WORKPLACE AND THROUGHOUT THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $61,128

GRANTS AND ALLOCATIONS TO OTHERS IN SUPPORT OF COMMUNITY AND INTERNATIONAL ACTIVITIES

Program 2

Expenses: $27,757

FUNDING YOUTH ACTIVITIES INCLUDING EXCHANGE STUDENTS AND DIRECT CLOTHING ASSISTANCE

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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 $38,203

Program Service Revenue $0

Investment Income $7,474

Other Revenue $113,100

TOTAL REVENUE $158,777

Expense Breakdown

Grants Paid $88,885

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,885

Other Expenses $59,142

TOTAL EXPENSES $148,027

Year-over-Year Comparison

	2023	2022	Change
Revenue	$158,777	$63,897	+1.5%
Expenses	$148,027	$71,225	+1.1%
Net Income	$10,750	$-7,328	-2.5%

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

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
BARRY FAULKNER	SGT AT ARMS	10.00	Officer Director	$0	$0	$0
BARBARA PATNODE	SECRETARY	20.00	Officer Director	$0	$0	$0
JANE LANE	TREASURER	20.00	Officer Director	$0	$0	$0
KATHI SNOW	DIRECTOR	5.00	Director	$0	$0	$0
MATTHEW SNOW	PRESIDENT ELECT	10.00	Officer Director	$0	$0	$0
PAUL VINCENT	DIRECTOR	5.00	Director	$0	$0	$0
LOUISE ZERBA	DIRECTOR	5.00	Director	$0	$0	$0
AARON LIPSKY	DIRECTOR	5.00	Director	$0	$0	$0
PAUL ROTH	DIRECTOR	5.00	Director	$0	$0	$0
RANAE O'NEIL	DIRECTOR	10.00	Director	$0	$0	$0
PETER MANGAN	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
CAMERON TEASE	PRESIDENT	20.00	Officer Director	$0	$0	$0
DENISE DRAGON	VICE PRESIDENT	5.00	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	No data	No data	No data	No data
2024	$158,777	$148,027	$383,213	$10,750
2023	$63,897	$71,225	$370,082	$-7,328
2022	$88,530	$48,512	$391,252	$40,018
2021	$58,195	$53,876	$385,004	$4,319
2020	$83,806	$83,122	$348,689	$684
2019	$81,614	$82,743	$352,088	$-1,129
2018	$99,287	$88,332	$378,438	$10,955

KEENE ROTARY CLUB COMM SVC FUND INC C/O JANE LANE TREAS