ROTARY CLUB OF CHICAGOLAND LITHUAN… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

RENATA KANOPKA

Phone

6302226651

Tax Period

2023-01-01 to 2023-12-31

ROTARY CLUB OF CHICAGOLAND LITHUANIANS, founded in 2008, is a small nonprofit that reported $194K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $183K left a modest 6% surplus.

Mission

PROMOTE SOCIAL & BUSINESS CONTACTS FOR LITHUANIAN AMERICANS CONSISTENT WITH ROTARY INTERNATIONAL PRINCIPLES AND FRAMEWORK.

Program Service Accomplishments

Program 1

Expenses: $69,271 Revenue: $0

VOLUNTEER PROMOTION PROGRAMS: THE PURPOSE OF WEEKLY MEMBERSHIP MEETINGS IS TO PRESENT CURRENT SOCIAL & BUSINESS PROBLEMS (IN THE LITHUANAIN LANGUAGE) & ALLOW MEMBERS & GUESTS TO OFFER SOLUTIONS...

VOLUNTEER PROMOTION PROGRAMS: THE PURPOSE OF WEEKLY MEMBERSHIP MEETINGS IS TO PRESENT CURRENT SOCIAL & BUSINESS PROBLEMS (IN THE LITHUANAIN LANGUAGE) & ALLOW MEMBERS & GUESTS TO OFFER SOLUTIONS. INCLUDES PARTICIPATION IN ROTARY INTERNATIONAL DISTRICT CONFERENCES AND EVENTS.

Program 2

Expenses: $33,797 Revenue: $0

VARIOUS US BASED PROJECTS PROGRAM SERVICE EXPENSES AND DONATIONS SUPPORTING NUMEROUS COMMUNITY CHARITIES AND CULTURAL ACTIVITIES.

Program 3

Expenses: $66,041 Revenue: $0

SUPPORT OF ROTARY INTERNATIONAL FOUNDATION, ROTARY INTERNATIONAL DISTRICT 6450, AND ROTARACT INCLUDING RELATED CHARITABLE ENDEAVORS.

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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 $166,896

Program Service Revenue $0

Investment Income $38

Other Revenue $27,038

TOTAL REVENUE $193,972

Expense Breakdown

Grants Paid $64,602

Salaries & Benefits $0

Fundraising Expenses $13,498

Program Expenses $169,109

Other Expenses $118,377

TOTAL EXPENSES $182,979

Year-over-Year Comparison

	2023	2022	Change
Revenue	$193,972	$257,015	-0.2%
Expenses	$182,979	$282,148	-0.4%
Net Income	$10,993	$-25,133	-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

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
ZYGIS JANUS	PRESIDENT	10.00	Officer Director	$0	$0	$0
EIVYDAS PHILLIPS	PRESIDENT-ELECT	5.00	Officer Director	$0	$0	$0
SILVIJA BASIJOKAITE	SECRETARY	5.00	Officer Director	$0	$0	$0
RENATA KANOPKA	TREASURER	5.00	Officer Director	$0	$0	$0
TONY MERFELD	SERGEANT OF ARMS	5.00	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	No data	No data	No data	No data
2023	$193,972	$182,979	$104,029	$10,993
2022	$257,015	$282,148	$93,036	$-25,133

ROTARY CLUB OF CHICAGOLAND LITHUANIANS