Rotary Club of Franklin Charities I (EIN 205761612) - 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

2006

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

Rotary Club of Franklin Charities I, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $205K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

To raise funds to meet Rotary International objectives. The avenues of service are: serve others in our community through our vocations, serve others through club activities and contributions, and serve internationally to expand Rotarys humanitarian reach around the world.

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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 $202,429

Program Service Revenue $0

Investment Income $2,859

Other Revenue $0

TOTAL REVENUE $205,288

Expense Breakdown

Grants Paid $147,265

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $165,347

Other Expenses $56,884

TOTAL EXPENSES $204,149

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,288	$151,817	+0.4%
Expenses	$204,149	$167,551	+0.2%
Net Income	$1,139	$-15,734	-1.1%

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

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
Phyllis Molyneux	President	8.00	Officer Director	$0	$0	$0
Rae Sanchez	Past President	0.50	Director	$0	$0	$0
Cliff Wilson	Vice President	5.00	Officer Director	$0	$0	$0
David Beasley	Director	0.50	Director	$0	$0	$0
Shauna Billingsley	Director	0.50	Director	$0	$0	$0
Tony Sharpe	Director	0.50	Director	$0	$0	$0
Dottie Northam	Secretary	5.00	Officer Director	$0	$0	$0
Kathie Moore	Treasurer	5.00	Officer Director	$0	$0	$0
John Fortune	Director	0.50	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	$205,288	$204,149	$253,451	$1,139
2024	$151,817	$167,551	$248,470	$-15,734
2023	$225,165	$213,243	$264,204	$11,922
2022	$210,784	$173,998	$252,282	$36,786
2021	$190,789	$147,282	$215,496	$43,507
2020	$185,950	$171,667	$171,989	$14,283
2019	$220,209	$215,157	$157,706	$5,052
2018	$200,698	$175,664	$152,654	$25,034

Rotary Club of Franklin Charities I