ROTARY DISTRICT 7980 FOUNDATION INC

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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

2001

Legal Domicile

Principal Officer

JEFFREY KRAUSE

Phone

2038828500

Tax Period

2021-07-01 to 2022-06-30

ROTARY DISTRICT 7980 FOUNDATION INC, founded in 2001, is a micro nonprofit in the Human Services sector that reported $31K in total revenue in fiscal year 2021. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24K, a strong 79% operating margin.

Mission

PROVIDE AID TO VICTIMS OF NATURAL DISASTERS, TO COMBAT NATURAL DISEASES AND FOR OTHER HUMANITARIAN EFFORTS

Program Service Accomplishments

Program 1

Expenses: $3,500 Revenue: $30,918

PROVIDE AID TO VICTIMS OF NATURAL DISASTERS, TO COMBAT NATURAL DISEASES AND FOR OTHER HUMANITARIAN EFFORTS

Program 2

DISTRICT YOUTH LEADERSHIP PROGRAMS AND OTHER YOUTH PROGRAMS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $30,918

Investment Income $0

Other Revenue $0

TOTAL REVENUE $30,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,500

Other Expenses $6,567

TOTAL EXPENSES $6,567

Year-over-Year Comparison

	2021	2020	Change
Revenue	$30,918	$22,393	+0.4%
Expenses	$6,567	$12,087	-0.5%
Net Income	$24,351	$10,306	+1.4%

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
JENNIFER CHAMPAGNE	ASSISTANT DI	1.00	Director	$0	$0	$0
VALERIE CONNOLY	ASSISTANT DI	1.00	Director	$0	$0	$0
DAVID FREEDMAN	ASSISTANT DI	1.00	Director	$0	$0	$0
RON HOLTZ	ASSISTANT DI	1.00	Director	$0	$0	$0
JEFFREY KRAUSE	DISTRICT GOV	5.00	Director	$0	$0	$0
DIANE MILANO	ASSISTANT DI	1.00	Director	$0	$0	$0
MICHAEL PERRY	ASSISTANT DI	1.00	Director	$0	$0	$0
STEPHANIE PHILIPS	ASSISTANT DI	1.00	Director	$0	$0	$0
KEVIN M REICH	ASSISTANT DI	1.00	Director	$0	$0	$0
JOHN P SILSBY	ASSISTANT DI	1.00	Director	$0	$0	$0
LORI VEILLETTE	ASSISTANT DI	1.00	Director	$0	$0	$0
CAROL WILLIAMS	ASSISTANT DI	1.00	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
2022	$30,918	$6,567	$37,402	$24,351
2021	$22,393	$12,087	$13,051	$10,306
2019	$33,755	$23,371	$81,455	$10,384
2018	$63,351	$37,816	$71,071	$25,535