ROTARY INTERNATIONAL JUNEAU GLACIER VALLEY ROTARY CLUB (EIN 237332939) - 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

1964

Legal Domicile

Principal Officer

MICHELLE STRICKLER

Phone

9077893178

Tax Period

2021-07-01 to 2022-06-30

ROTARY INTERNATIONAL JUNEAU GLACIER VALLEY ROTARY CLUB, founded in 1964, is a small nonprofit that reported $188K in total revenue in fiscal year 2021. Revenue surged 95% from the prior year, signaling strong growth momentum.

Mission

THE JUNEAU GLACIER VALLEY ROTARY CLUB IS ONE OF FOUR ROTARY CLUBS IN JUNEAU, ALASKA. THE CLUB, WITH APPROXIMATELY 50 MEMBERS, HAS ESTABLISHED ITSELF AS A FUN-LOVING BUT AGGRESSIVE CLUB WHICH MANAGES PREMIER PROJECTS WHICH HAVE BECOME MAINSTAYS IN THE COMMUNITY OF JUNEAU.

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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 (2021)

Revenue Breakdown

Contributions & Grants $148,932

Program Service Revenue $9,675

Investment Income $38

Other Revenue $29,166

TOTAL REVENUE $187,811

Expense Breakdown

Grants Paid $20,210

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $191,777

Other Expenses $180,977

TOTAL EXPENSES $201,187

Year-over-Year Comparison

	2021	2020	Change
Revenue	$187,811	$96,482	+0.9%
Expenses	$201,187	$64,427	+2.1%
Net Income	$-13,376	$32,055	-1.4%

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
KENNY SOLOMON-GROSS	IMMEDIATE PA	1.00	Director	$0	$0	$0
NICCHIA LEAMER	DIRECTOR	1.00	Director	$0	$0	$0
RAY THIBODEAU	DIRECTOR	1.00	Director	$0	$0	$0
STEVE STRICKLER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN TARVER	DIRECTOR	1.00	Director	$0	$0	$0
KAIA RONGSTAD	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE HULBERT	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN LONAS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE STRICKLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARC GUEVARRA	VP & TREASUR	1.00	Officer Director	$0	$0	$0
PORTLAND HIGHBAUGH	SECRETARY	1.00	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
2022	$187,811	$201,187	$143,164	$-13,376
2019	$236,073	$229,518	$118,626	$6,555
2018	$247,149	$243,686	$107,244	$3,463

ROTARY INTERNATIONAL JUNEAU GLACIER VALLEY ROTARY CLUB