ROTARY DISTRICT 6980 YOUTH SERVICES FOUNDATION (EIN 273551805) - 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

JEN FERGUSON

Phone

4076226350

Tax Period

2021-07-01 to 2022-06-30

ROTARY DISTRICT 6980 YOUTH SERVICES FOUNDATION, founded in 2010, is a micro nonprofit in the Youth Development sector that reported $71K in total revenue in fiscal year 2021. Revenue surged 1256% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14K, a strong 20% operating margin.

Mission

TO PROVIDE HIGH SCHOOL STUDENTS THE OPPORTUNITY TO LEARN LEADERSHIP SKILLS (RYLA-ROTARY YOUTH LEADERSHIP) AND TO SUPPORT ROTARY INTERNATIONAL YOUTH EXCHANGE PROGRAMS (RYLA-ROTARY YOUTH EXCHANGE INTERACT YOUTH AND PEACE IN ACTION

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $70,678

Investment Income $2

Other Revenue $0

TOTAL REVENUE $70,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,570

Other Expenses $56,774

TOTAL EXPENSES $56,774

Year-over-Year Comparison

	2021	2020	Change
Revenue	$70,680	$5,211	+12.6%
Expenses	$56,774	$25,196	+1.3%
Net Income	$13,906	$-19,985	-1.7%

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
JEN FERGUSON	PRESIDENT	20.00	Officer	$0	$0	$0
MARK RAMEY	SECRETARY	50.00	Officer	$0	$0	$0
BARRY GAINER	CHAIRMAN	10.00	Officer	$0	$0	$0
HOWARD L HIRSCH	TREASURER	10.00	Officer	$0	$0	$0
MICHAEL VERNON	PAST DISTRICT GOVERNOR	10.00	Director	$0	$0	$0
BARRY GAINER	DISTRICT GOVERNOR/CHAIRMAN	10.00	Director	$0	$0	$0
ANDRES GOYANES	DISTRICT GOVERNOR NOMINEE	10.00	Director	$0	$0	$0
PATRICIA STROWBRIDGE	AT LARGE	10.00	Director	$0	$0	$0
EDDIE FERNANDEZ	VICE PRESIDENT	10.00	Officer	$0	$0	$0
BILL STACK	VICE PRESIDENT/AT LARGE	10.00	Officer	$0	$0	$0
DON HARRIS	DISTRICT GOVERNOR ELECT	10.00	Officer	$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
2022	$70,680	$56,774	$26,291	$13,906
2021	$5,211	$25,196	$12,385	$-19,985
2019	$248,242	$229,529	$24,946	$18,713

ROTARY DISTRICT 6980 YOUTH SERVICES FOUNDATION