ROTARY INTERNATIONAL DISTRICT 7930 (EIN 043227109) - 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

1909

Legal Domicile

Principal Officer

LORI KARAS

Phone

6178344574

Tax Period

2023-07-01 to 2024-06-30

ROTARY INTERNATIONAL DISTRICT 7930, founded in 1909, is a small nonprofit that reported $224K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT ITS MEMBER CLUBS IN PROMOTING THE HUMANITARIAN MISSION OF ROTARY INTERNATIONAL.

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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 $170,781

Program Service Revenue $50,466

Investment Income $32

Other Revenue $2,505

TOTAL REVENUE $223,784

Expense Breakdown

Grants Paid $105,140

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $224,459

Other Expenses $131,468

TOTAL EXPENSES $236,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$223,784	$340,788	-0.3%
Expenses	$236,608	$242,229	0.0%
Net Income	$-12,824	$98,559	-1.1%

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

1500

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 KARAS	DISTRICT GOV	20.00	Officer Director	$0	$0	$0
TOM HANKARD	DISTRICT GOV	20.00	Officer Director	$0	$0	$0
ARTHUR B SCHWARTZ	TREASURER	10.00	Officer Director	$0	$0	$0
REBECCA HARRIS	ASSISTANT-TR	10.00	Officer Director	$0	$0	$0
RON BLOCK	DISTRICT SEC	1.00	Officer Director	$0	$0	$0
JOAN ARSENAULT	VICE GOVERNO	10.00	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
2024	$223,784	$236,608	$195,450	$-12,824
2023	$340,788	$242,229	$208,274	$98,559
2022	$188,662	$178,740	$122,958	$9,922
2021	$144,718	$177,121	$111,139	$-32,403
2020	$213,952	$212,308	$135,615	$1,644
2019	$233,676	$243,148	$134,834	$-9,472

ROTARY INTERNATIONAL DISTRICT 7930