SYRACUSE-ROTARY FOUNDATION INC (EIN 160872843) - 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

1990

Legal Domicile

Principal Officer

KEVIN VISCONTI

Phone

3154152005

Tax Period

2023-07-01 to 2024-06-30

SYRACUSE-ROTARY FOUNDATION INC, founded in 1990, is a micro nonprofit that reported $66K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $895K exceeded revenue, resulting in a 1247% operating deficit.

Mission

TO SUPPORT LITERACY PROGRAMS AND A WIDE VARIETY OF HUMANITARIAN PROGRAMS FOR YOUTH

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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 $0

Program Service Revenue $0

Investment Income $66,415

Other Revenue $0

TOTAL REVENUE $66,415

Expense Breakdown

Grants Paid $888,625

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $888,625

Other Expenses $6,170

TOTAL EXPENSES $894,795

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,415	$49,267	+0.3%
Expenses	$894,795	$47,996	+17.6%
Net Income	$-828,380	$1,271	-652.8%

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
JASON ALLERS	TREASURER	2.50	Officer Director	$0	$0	$0
KEVIN VISCONTI	PRESIDENT	2.50	Officer Director	$0	$0	$0
JIM MORROW	P&C CHAIRMAN	1.00	Director	$0	$0	$0
RAY LEACH	TRUSTEE	1.00	Director	$0	$0	$0
MARYLIN GALIMI	TRUSTEE	1.00	Director	$0	$0	$0
JOHN BERTRAM	SECRETARY	2.50	Officer Director	$0	$0	$0
JAMES YONAI	TRUSTEE	1.00	Director	$0	$0	$0
JASON ALLERS	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
WILLIAM NORTON	TRUSTEE	1.00	Officer Director	$0	$0	$0
CHARLES BEACH	TREASURER	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
2024	$66,415	$894,795	No data	$-828,380
2023	$49,267	$47,996	$828,380	$1,271
2022	$16,373	$51,012	$779,191	$-34,639
2022	$86,323	$51,012	$780,473	$35,311
2021	$60,655	$42,190	$937,503	$18,465
2020	$46,599	$44,844	$730,360	$1,755
2019	$72,706	$34,321	$728,488	$38,385

SYRACUSE-ROTARY FOUNDATION INC