THE WILMINGTON DELAWARE AREA ROTARY CLUBS COMMUNITY FUND (EIN 270070014) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

DOUGLAS S KOOK

Phone

3027983300

Tax Period

2023-07-01 to 2024-06-30

THE WILMINGTON DELAWARE AREA ROTARY CLUBS COMMUNITY FUND, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $213K in total revenue in fiscal year 2023. Revenue surged 377% from the prior year, signaling strong growth momentum. Expenses of $198K left a modest 7% surplus.

Mission

TO CONSTRUCT, DONATE AND MAINTAIN PLAYGROUND AND EQUIPMENT THAT IS ACCESSIBLE FOR INDIVIDUALS OF ALL AGES WITH AND WITHOUT DISABILITIES IN THE STATE OF DELAWARE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $212,915

Program Service Revenue $0

Investment Income $45

Other Revenue $0

TOTAL REVENUE $212,960

Expense Breakdown

Grants Paid $193,533

Salaries & Benefits $0

Fundraising Expenses $3,773

Program Expenses $193,533

Other Expenses $891

TOTAL EXPENSES $198,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,960	$44,623	+3.8%
Expenses	$198,197	$418	+473.2%
Net Income	$14,763	$44,205	-0.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DOUGLAS S KOOK CPA CVA	PRESIDENT AND TREASURER	3.00	Officer Director	$0	$0	$0
DESMOND BAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSH PURCELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON DAVID	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA BIXBY	BOARD MEMBER	1.00	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
2024	$212,960	$198,197	$114,062	$14,763

THE WILMINGTON DELAWARE AREA ROTARY CLUBS COMMUNITY FUND