ROTARY INTERNATIONAL DISTRICT 7930

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

THE MISSION OF ROTARY INTERNATIONAL DISTRICT 7930 IS TO SUPPORT ITS MEMBER CLUBS IN FULFILLING THE WORK OF ROTARY INTERNATIONAL BY PROVIDING TRAINING AND LEADERSHIP PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $35,678 Revenue: $16,125

DISTRICT TRAINING, LEADERSHIP AND YOUTH PROGRAMS TO PROMOTE THE SERVICE OBJECTIVES OF ROTARY INTERNATIONAL.

Program 2

Expenses: $74,024 Revenue: $63,926

ROTARY FOUNDATION GRANTS TO ASSIST COMMUNITIES OF MEMBER CLUBS.

Program 3

Expenses: $83,641 Revenue: $34,341

CIVIC AND HUMANITARIAN PROGRAMS TO EXPAND THE MISSION OF ROTARY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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