ROTARY YOUTH EXCHANGE SOUTHEAST INC (EIN 203739044) - 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

DAVID MOUNTFORD

Phone

9542945212

Tax Period

2022-07-01 to 2023-06-30

ROTARY YOUTH EXCHANGE SOUTHEAST INC, founded in 2005, is a micro nonprofit in the International Affairs sector that reported $26K in total revenue in fiscal year 2022. Expenses of $95K exceeded revenue, resulting in a 267% operating deficit.

Mission

PROMOTE AN EXCHANGE OF HIGH SCHOOL AGE STUDENTS FOR A YEAR'S STUDY ABROAD, PROMOTING CULTURAL UNDERSTANDING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $25,910

Investment Income $8

Other Revenue $0

TOTAL REVENUE $25,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $94,596

Other Expenses $95,167

TOTAL EXPENSES $95,167

Year-over-Year Comparison

	2022	2021	Change
Revenue	$25,918	$25,144	+0.0%
Expenses	$95,167	$24,084	+3.0%
Net Income	$-69,249	$1,060	-66.3%

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
DAVID MOUNTFORD	CHAIRMAN	20.00	Officer Director	$0	$0	$0
MICHAEL MULDOWNEY	DIRECTOR	10.00	Director	$0	$0	$0
MICHAEL PARKS	DIRECTOR	10.00	Director	$0	$0	$0
DAVID PIENTA	DIRECTOR	10.00	Director	$0	$0	$0
ED TURSCHMAN	DIRECTOR	10.00	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
2023	$25,918	$95,167	$81,709	$-69,249
2022	$25,144	$24,084	$159,985	$1,060
2021	$1,635	$12,905	$143,522	$-11,270
2020	$68,860	$115,824	$170,469	$-46,964
2019	$322,452	$318,867	$371,779	$3,585

ROTARY YOUTH EXCHANGE SOUTHEAST INC