DENVER-LAKE NORMAN ROTARY CLUB FOUNDATION INC (EIN 270423315) - 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

2009

Legal Domicile

Principal Officer

DOUG CORE

Phone

7045307745

Tax Period

2023-07-01 to 2024-06-30

DENVER-LAKE NORMAN ROTARY CLUB FOUNDATION INC, founded in 2009, is a micro nonprofit in the Human Services sector that reported $25K in total revenue in fiscal year 2023. Revenue surged 100% from the prior year, signaling strong growth momentum. Expenses of $28K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE FOUNDATION WILL PROVIDE SERVICES TO BOTH INDIVIDUALS AND ORGANIZATIONS , THROUGH THE FOUNDATION'S SUPPORT OF THE PUBLIC PARK TO BE DEVELOPED AND MAINTAINED BY ORGANIZATIONS AND SUPPORT OF OTHER ORGANIZATIONS. THE ONLY FACILITY MANAGED DIRECTLY BY THE FOUNDATION WILL BE THE PUBLIC PARK, WHICH WILL BE OPEN TO ANYONE WHO CHOOSES TO TAKE ADVANTAGE OF IT.

🔒

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 $24,902

Program Service Revenue $0

Investment Income $66

Other Revenue $0

TOTAL REVENUE $24,968

Expense Breakdown

Grants Paid $10,367

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,968

Other Expenses $17,601

TOTAL EXPENSES $27,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,968	$12,508	+1.0%
Expenses	$27,968	$27,994	0.0%
Net Income	$-3,000	$-15,486	-0.8%

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
JASON BECKLEY	SEC/TREASURE	N/A	Officer Director	$0	$0	$0
DOUG CORE	PRESIDENT	N/A	Officer Director	$0	$0	$0
DENNY DARR	BOARD MEMBER	N/A	Director	$0	$0	$0
CYNTHIA GULDY	BOARD MEMBER	N/A	Director	$0	$0	$0
BUD TSHUDIN	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2024	$24,968	$27,968	$1,231,107	$-3,000
2023	$12,508	$27,994	$1,234,107	$-15,486
2022	$24,895	$24,182	$1,249,593	$713
2021	$13,401	$22,097	$1,248,880	$-8,696
2020	$17,650	$21,699	$1,257,576	$-4,049
2019	$37,728	$33,232	$1,261,625	$4,496
2018	$54,914	$29,699	$1,257,129	$25,215

DENVER-LAKE NORMAN ROTARY CLUB FOUNDATION INC