Rotary Club of North Jacksonville Inc (EIN 237384162) - 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

2009

Legal Domicile

Principal Officer

Padraic Mulvihill

Phone

9046415005

Tax Period

2024-07-01 to 2025-06-30

Rotary Club of North Jacksonville Inc, founded in 2009, is a micro nonprofit that reported $11K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $11K left a modest 5% surplus.

Mission

SERVICE RESOURCES FOR OUR COMMUNITY AND ROTARY INITATIVES

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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 $10,625

Program Service Revenue $512

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,374

Other Expenses $10,583

TOTAL EXPENSES $10,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,137	$16,281	-0.3%
Expenses	$10,583	$15,106	-0.3%
Net Income	$554	$1,175	-0.5%

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
PADRAIC E MULVIHILL	PAST PRESIDENT & DIRECTOR	2.00	Director	$0	$0	$0
DENNY WINKELMAN	PRESIDENT	2.00	Director	$0	$0	$0
DANETTE HERNADEZ	SECRETARY	2.00	Director	$0	$0	$0
CHRISTINA McLAUGHLIN	TREASURER	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	$11,137	$10,583	$5,868	$554
2024	$16,281	$15,106	$5,690	$1,175
2023	$13,532	$16,515	$4,515	$-2,983
2022	$16,791	$15,988	$8,885	$803
2021	$17,636	$13,083	$9,128	$4,553
2020	$20,396	$19,346	$3,740	$1,050
2019	$25,024	$22,073	$3,242	$2,951

Rotary Club of North Jacksonville Inc