CENTRAL STATES ROTARY YOUTH EXCHANGE PROGRAM INC (EIN 310908281) - 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

1977

Legal Domicile

Phone

9896663419

Tax Period

2024-07-01 to 2025-06-30

CENTRAL STATES ROTARY YOUTH EXCHANGE PROGRAM INC, founded in 1977, is a micro nonprofit in the International Affairs sector that reported $73K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $109K exceeded revenue, resulting in a 49% operating deficit.

Mission

THIHS ORGANIZATION'S MISSION IS TO FOSTER INTERNATIONAL GOODWILL AND UNDERSTANDING THROUGH PERSONAL COMMUNICATION, TO PROVIDE YOUNG PEOPLE WITH EXPERIENCE IN INTERNATIONAL LIVING, AND TO PROVIDE YOUNG PEOPLE WITH ONE YEAR'S STUDY IN PRE-UNIVERSITY EDUCATION IN ANOTHER COUNTRY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $66,673

Investment Income $6,743

Other Revenue $0

TOTAL REVENUE $73,416

Expense Breakdown

Grants Paid $14,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,952

Other Expenses $94,550

TOTAL EXPENSES $109,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,416	$59,926	+0.2%
Expenses	$109,300	$90,262	+0.2%
Net Income	$-35,884	$-30,336	+0.2%

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

100

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
N/A	TREASURER	2.00	Officer Director	$0	$0	$0
JEAN HANNING	SECRETARY	2.00	Officer Director	$0	$0	$0
BRENT SHEPPARD	IMMEDIATE PA	2.00	Officer Director	$0	$0	$0
JAN BONSETT-VEAL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MEGAN WIGMORE	DISTRICT CHA	2.00	Director	$0	$0	$0
DEBORAH MAERTENS	DISTRICT CHA	2.00	Director	$0	$0	$0
ELLEN WEINGARTEN	DISTRICT CHA	2.00	Director	$0	$0	$0
MARJORIE HAAS	DISTRICT CHA	2.00	Director	$0	$0	$0
MEGAN SKELLY	DISTRICT CHA	2.00	Director	$0	$0	$0
ANNA STORK	DISTRICT CHA	2.00	Director	$0	$0	$0
ROSS BARNETT	DISTRICT CHA	2.00	Director	$0	$0	$0
CATHERINE RISTOLA BASS	DISTRICT CHA	2.00	Director	$0	$0	$0
JOLENE COMPTON	DISTRICT CHA	2.00	Director	$0	$0	$0
MARIANA ALFAR	DISTRICT CHA	2.00	Director	$0	$0	$0
ALETA WILLIAMS	DISTRICT CHA	2.00	Director	$0	$0	$0
SUE COLBY	VICE-CHAIRMA	2.00	Officer Director	$0	$0	$0
SHARON POHLY	DISTRICT CHA	2.00	Director	$0	$0	$0
KARINA NEILL	DISTRICT CHA	2.00	Director	$0	$0	$0
WENDY PARSONS	DISTRICT CHA	2.00	Director	$0	$0	$0
PATRICIA COURTNEY	DISTRICT CHA	2.00	Director	$0	$0	$0
SUSAN HENKEL	DISTRICT CHA	2.00	Director	$0	$0	$0
BILL PRITCHARD	DISTRICT CHA	2.00	Director	$0	$0	$0
RON DEMPSEY	DISTRICT CHA	2.00	Director	$0	$0	$0
DOUGLAS SCHWALM	DISTRICT CHA	2.00	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
2025	$73,416	$109,300	$422,537	$-35,884
2024	$59,926	$90,262	$414,102	$-30,336
2023	$59,053	$162,578	$415,217	$-103,525
2022	$42,375	$44,511	$483,412	$-2,136
2021	$8,520	$32,464	$557,848	$-23,944
2020	$45,126	$91,617	$519,996	$-46,491
2018	$286,341	$254,601	$505,335	$31,740

CENTRAL STATES ROTARY YOUTH EXCHANGE PROGRAM INC