Rotary Northeast PETS Inc (EIN 271151463) - 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

2010

Legal Domicile

Principal Officer

Andrew Glazier

Phone

2074519000

Tax Period

2023-07-01 to 2024-06-30

Rotary Northeast PETS Inc, founded in 2010, is a small nonprofit that reported $205K in total revenue in fiscal year 2023. Expenses of $184K left a modest 11% surplus.

Mission

PROVIDE ANNUAL LEADERSHIP TRAINING FOR THE NEW ENGLAND AREA TO APPROX 500 INCOMING ROTARY CLUB PRESIDENTS AND ROTARY DISTRICT ASSISTANT GOVERNORS

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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 $8,650

Program Service Revenue $196,710

Investment Income $24

Other Revenue $0

TOTAL REVENUE $205,384

Expense Breakdown

Grants Paid $8,650

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,028

Other Expenses $175,066

TOTAL EXPENSES $183,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,384	N/A	N/A
Expenses	$183,716	N/A	N/A
Net Income	$21,668	$0	N/A

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
JOANNE ALFIERI	CHAIR	5.00	Officer	$0	$0	$0
ANDREW GLAZIER	TREASURER	4.00	Officer	$0	$0	$0
ROBERT MACKENZIE	DIRECTOR	3.00	Director	$0	$0	$0
KELLY DREW	DIRECTOR	3.00	Director	$0	$0	$0
VIN MARINARO	DIRECTOR	3.00	Director	$0	$0	$0
JOYCE GRAF	DIRECTOR	3.00	Director	$0	$0	$0
TOM HANKARD	DIRECTOR	3.00	Director	$0	$0	$0
SHARON JOHNSON	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT FRIEND	DIRECTOR	3.00	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	$205,384	$183,716	$152,293	$21,668

Rotary Northeast PETS Inc