ROTARY INTERNATIONAL CLINTON SUNRISE (EIN 223105382) - 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

1985

Legal Domicile

Principal Officer

MARY BETH SULLIVAN

Phone

9088325273

Tax Period

2017-07-01 to 2018-06-30

ROTARY INTERNATIONAL CLINTON SUNRISE, founded in 1985, is a micro nonprofit that reported $32K in total revenue in fiscal year 2017. Revenue decreased 8% compared to the prior year. Expenses of $35K exceeded revenue, resulting in a 11% operating deficit.

Mission

COMMUNITY SERVICE BY CLUB MEMBERS WHO VOLUNTEER THEIR TIME AND TALENTS.

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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 $3,958

Program Service Revenue $0

Investment Income $0

Other Revenue $27,953

TOTAL REVENUE $31,911

Expense Breakdown

Grants Paid $22,362

Salaries & Benefits $0

Fundraising Expenses $941

Program Expenses $30,840

Other Expenses $13,064

TOTAL EXPENSES $35,426

Year-over-Year Comparison

	2017	2016	Change
Revenue	$31,911	$34,564	-0.1%
Expenses	$35,426	$22,527	+0.6%
Net Income	$-3,515	$12,037	-1.3%

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

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
MARY BETH SULLIVAN	PRESIDENT	5.00	Officer	$0	$0	$0
MEGAN JONES-HOLT	SECRETARY	2.00	Officer	$0	$0	$0
SCOTT BERK	TREASURER	3.00	Officer	$0	$0	$0
LU ANN AVERSA	DIRECTOR-AT-LARGE	2.00	Director	$0	$0	$0
LYNN ARNOLD	DIRECTOR-AT-LARGE	2.00	Director	$0	$0	$0
DAVE GANSFUSS	ROTARY FOUNDATION CHAIR	2.00	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
2018	$31,911	$35,426	$23,157	$-3,515

ROTARY INTERNATIONAL CLINTON SUNRISE