CAMINO REAL ROTARY CLUB INC

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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

2013

Legal Domicile

Principal Officer

J GABINO TAVERA EA

Tax Period

2019-07-01 to 2020-06-30

CAMINO REAL ROTARY CLUB INC, founded in 2013, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $213K in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year. Expenses of $205K left a modest 4% surplus.

Mission

Promote Peace, fight decease, provide clean water

Program Service Accomplishments

Program 1

Expenses: $40,307

Corazon de ninos. We help provide cardiovascular surgeries and procedures for pediatric congenital heart disorders for children in the international border of El Paso and Juarez Chihuahua Mex

Program 2

Expenses: $7,453

Soles de Anapra. We help a community center in the poorest part of Juarez Mexico to help take care of children that are in a high risk by providing food and shelter and a secure place to be after of...

Program 3

Expenses: $28,921

Brachial Plexus. We provide with brachial plexus surgeries and procedures for brachial plexus injuries for underprivileged children in the international border of El Paso and Juarez Chihuahua Mex

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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 (2019)

Revenue Breakdown

Contributions & Grants $212,716

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $212,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $76,681

Other Expenses $204,808

TOTAL EXPENSES $204,808

Year-over-Year Comparison

	2019	2018	Change
Revenue	$212,716	$229,909	-0.1%
Expenses	$204,808	$158,213	+0.3%
Net Income	$7,908	$71,696	-0.9%

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
J GABINO TAVERA EA	ACCOUNTANT	4		$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
2020	$212,716	$204,808	$105,560	$7,908
2019	$229,909	$158,213	$111,447	$71,696