Metroport Rotary Charities Inc (EIN 202213655) - 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

2005

Legal Domicile

Principal Officer

Christopher Boughton

Phone

2145779534

Tax Period

2024-07-01 to 2025-06-30

Metroport Rotary Charities Inc, founded in 2005, is a micro nonprofit in the Education sector that reported $4K in total revenue in fiscal year 2024. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $16K exceeded revenue, resulting in a 313% operating deficit.

Mission

Metroport Rotary Charities was organized to support charitable purposes and activities, including community public charities, scholarship programs, etc.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,918

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,918

Expense Breakdown

Grants Paid $15,268

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,168

Other Expenses $900

TOTAL EXPENSES $16,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,918	$13,055	-0.7%
Expenses	$16,168	$13,445	+0.2%
Net Income	$-12,250	$-390	+30.4%

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
Christopher Boughton	Charities President	17.00	Officer	$0	$0	$0
Al Richardson	Treasurer	3.00	Officer	$0	$0	$0
Jeff Wilson	Secretary	0.00	Officer	$0	$0	$0
Larry Darlage	Director	0.00	Director	$0	$0	$0
Lillian McLucas	Club President	0.00	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
2025	$3,918	$16,168	$21,545	$-12,250
2024	$13,055	$13,445	$33,795	$-390
2023	$18,341	$5,250	$34,185	$13,091
2022	$8,183	$9,200	$21,094	$-1,017
2021	$15,719	$22,561	$22,111	$-6,842
2020	$28,584	$38,928	$40,618	$-10,344
2019	$30,625	$33,200	$46,959	$-2,575

Metroport Rotary Charities Inc