ROTARY FOUNDATION OF MIAMI FL INC

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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

Tax Period

2023-07-01 to 2024-06-30

ROTARY FOUNDATION OF MIAMI FL INC, founded in 1969, is a micro nonprofit that reported $62K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24K, a strong 39% operating margin.

Mission

CHARITABLE FOUNDATION

Program Service Accomplishments

Program 1

Expenses: $19,759

COMMUNITY SERVICE/GRANTS: THE FOUNDATION SPONSORS VARIOUS PROGRAMS FOR HIGH SCHOOLL STUDENTS IN THE COMMUNITY WITH AN EMPHASIS ON COMMUNITY SERVICE AND INVOLVEMENT. ADDITIONALLY, THE FOUNDATION IS A PRINCIPAL SUPPORTER OF THE ARMED FORCES SERVICE CENTER. THE MIAMI LIGHTHOUSE FOR THE BLIND, VARIOUS TREE PLANTING PROJECTS AND THE BLACK POLICE PRECINCT MUSEUM ARE A FEW OF THE SPONSORED PROGRAMS.

Program 2

Expenses: $14,315

AWARDS AND SCHOLARSHIPS: THE FOUNDATION FUNDS AWARDS AND SCHOLARSHIPS TO COLLEGE STUDENTS, CIVIL SERVANTS AND TO THE ROTARY INTERNATIONAL FOUNDATION FOR THEIR EFFORTS TO FIGHT DISEASE AND POVERTY AS...

Program 3

Expenses: $2,991

MEMORIAL, REMEMBRANCES & VOCATIONAL SERVICE: THE FOUNDATION SPONSORS MULTIPLE RELIEF EFFORTS S, AS WELL AS CONTRIBUTIONS TO TRADITIONAL BROAD BASED YOUTH AND MEMORIAL SERVICE PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $40,602

Program Service Revenue $0

Investment Income $21,464

Other Revenue $0

TOTAL REVENUE $62,066

Expense Breakdown

Grants Paid $37,065

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,065

Other Expenses $990

TOTAL EXPENSES $38,055

Year-over-Year Comparison

	2023	2022	Change
Revenue	$62,066	$38,762	+0.6%
Expenses	$38,055	$80,631	-0.5%
Net Income	$24,011	$-41,869	-1.6%

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
CATHY CAHILL	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN TSCHIRHART	DIRECTOR	2.00	Director	$0	$0	$0
DIANE LANDSBERG	SECRETARY	4.00	Officer Director	$0	$0	$0
PHILLIP SEIPP	TREASURER	10.00	Officer Director	$0	$0	$0
NORBY RUDEL	PRESIDENT	4.00	Officer 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
2024	$62,066	$38,055	$1,092,267	$24,011
2023	$38,762	$80,631	$921,967	$-41,869
2022	$67,841	$119,803	$875,186	$-51,962
2021	$261,454	$287,540	$1,061,994	$-26,086
2020	$34,136	$31,492	$890,107	$2,644
2019	$13,475	$30,729	$872,654	$-17,254