KIRKWOOD ROTARY CLUB INC (EIN 237043886) - 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

1969

Legal Domicile

Phone

2149574066

Tax Period

2024-07-01 to 2025-06-30

KIRKWOOD ROTARY CLUB INC, founded in 1969, is a small nonprofit that reported $113K in total revenue in fiscal year 2024. Expenses of $104K left a modest 7% surplus.

Mission

ROTARY IS AN ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS UNITED WORLDWIDE, WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP GOODWILL AND PEACE IN 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 $69,379

Program Service Revenue $13,190

Investment Income $29,127

Other Revenue $845

TOTAL REVENUE $112,541

Expense Breakdown

Grants Paid $68,806

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,214

Other Expenses $35,345

TOTAL EXPENSES $104,151

Year-over-Year Comparison

	2024	2023	Change
Revenue	$112,541	$112,493	+0.0%
Expenses	$104,151	$101,727	+0.0%
Net Income	$8,390	$10,766	-0.2%

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

200

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
Mark Adams	PRESIDENT	5.00	Officer Director	$0	$0	$0
Jim Silvernail	PRESIDENT ELECT / VP	5.00	Officer Director	$0	$0	$0
Colin Sandison	TREASURER	2.00	Officer Director	$0	$0	$0
Gerald DeWulf	SECRETARY	2.00	Officer Director	$0	$0	$0
Cherol Thibaut	PREVIOUS PRESIDENT	2.00	Director	$0	$0	$0
Brian Kohlberg	MEMBERSHIP CHAIR	2.00	Director	$0	$0	$0
Charles Amen	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
2025	$112,541	$104,151	$548,569	$8,390
2024	$112,493	$101,727	$526,236	$10,766
2023	$100,412	$82,407	$501,547	$18,005
2022	$82,460	$75,356	$456,743	$7,104
2021	$38,498	$43,000	$530,939	$-4,502
2020	$83,806	$91,835	$464,772	$-8,029
2019	$107,807	$94,009	$487,281	$13,798

KIRKWOOD ROTARY CLUB INC