ROTARY INTERNATIONAL DISTRICT 7640 (EIN 216017916) - 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

1981

Legal Domicile

Principal Officer

THOMAS FLETCHER

Phone

8562059600

Tax Period

2017-07-01 to 2018-06-30

ROTARY INTERNATIONAL DISTRICT 7640, founded in 1981, is a small nonprofit that reported $308K in total revenue in fiscal year 2017. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $282K left a modest 9% surplus.

Mission

SUPPORT ROTARY CLUBS IN THEIR EFFORTS TO PROVIDE COMMUNITY,VOCATIONAL, AND WORLD SERVICE

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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 (2017)

Revenue Breakdown

Contributions & Grants $89,420

Program Service Revenue $218,695

Investment Income $75

Other Revenue $0

TOTAL REVENUE $308,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,754

Fundraising Expenses $0

Program Expenses $247,452

Other Expenses $259,097

TOTAL EXPENSES $281,851

Year-over-Year Comparison

	2017	2016	Change
Revenue	$308,190	$254,285	+0.2%
Expenses	$281,851	$264,214	+0.1%
Net Income	$26,339	$-9,929	-3.7%

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

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
TOM FLETCHER	DISTRICT GOV.	30.00	Officer	$0	$0	$0
JOANNE VENTURA	DG ELECT	25.00	Officer	$0	$0	$0
DON KENSEY	TREASURER	10.00	Officer	$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
2018	$308,190	$281,851	No data	$26,339

ROTARY INTERNATIONAL DISTRICT 7640