ROTARY INTERNATIONAL DISTRICT 5830

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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

1990

Legal Domicile

Principal Officer

MIKE GROOM

Phone

9038805667

Tax Period

2023-07-01 to 2024-06-30

ROTARY INTERNATIONAL DISTRICT 5830, founded in 1990, is a small nonprofit that reported $216K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

TO ASSIST ROTARY CLUBS ACROSS ROTARY DISTRICT 5830 TO ADVANCE THE OBJECT OF ROTARY. THIS IS ACCOMPLISHED THROUGH EDUCATIONAL PROGRAMS, ADMINISTERING ROTARY INTERNATIONAL PROGRAMS OF RYLA, YOUTH EXCHANGE, INTERACT AND ROTORACT, AND ADMINISTERING ROTARY FOUNDATION PROGRAMS OF DISTRICT GRANTS, GLOBAL GRANTS, AND ENCOURAGING ROTARY FOUNDATION FINANCIAL SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $62,327 Revenue: $56,256

COMMUNITY SERVICES - CLUB PROJECT GRANTS TO CLUBS IN DISTRICT 5830 (56,256) AND OTHER RELIEF GRANTS (6,071).

Program 2

Expenses: $84,501 Revenue: $109,087

VOCATIONAL SERVICES - TRAINING AND CONFERENCES (62,731) AND GENERAL MEMBER SUPPORT (21,770)

Program 3

Expenses: $37,889 Revenue: $49,010

YOUTH SERVICES - RYLA (34,545), YOUTH EXCHANGE (2,464) AND SPEECH CONTEST AWARDS (880).

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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 $0

Program Service Revenue $214,353

Investment Income $61

Other Revenue $1,940

TOTAL REVENUE $216,354

Expense Breakdown

Grants Paid $60,077

Salaries & Benefits $0

Fundraising Expenses $1,554

Program Expenses $184,717

Other Expenses $150,961

TOTAL EXPENSES $211,038

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,354	$233,657	-0.1%
Expenses	$211,038	$245,977	-0.1%
Net Income	$5,316	$-12,320	-1.4%

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

1349

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
KAREN MAINES	GOVERNOR	20	Officer Director	$0	$0	$0
JEFF JOHNSTON	GOVERNOR ELECT	5	Officer	$0	$0	$0
DAMON DONNELL	GOVERNOR NOMINEE	1	Officer	$0	$0	$0
SIL GOMEZ-COLEMAN	GOVERNOR DESIGNATE	1	Officer	$0	$0	$0
SHIRLEY PINNIX-EVANS	SECRETARY	20	Officer	$0	$0	$0
GARY TAYLOR	TREASURER	1	Officer	$0	$0	$0
41 CLUB PRESIDENTS OF DISTRICT 5830	VOTING DELEGATES	5	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
2025	No data	No data	No data	No data
2024	$216,354	$211,038	$79,400	$5,316
2023	$233,657	$245,977	$70,270	$-12,320
2022	$174,511	$198,365	$108,261	$-23,854
2021	$251,794	$183,674	$124,391	$68,120
2020	$174,278	$154,550	$54,260	$19,728