MIDLAND ROTARY FOUNDATION

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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

Principal Officer

TIM DYSTE

Phone

9898357721

Tax Period

2023-01-01 to 2023-12-31

MIDLAND ROTARY FOUNDATION, founded in 1977, is a micro nonprofit that reported $34K in total revenue in fiscal year 2023. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $111K exceeded revenue, resulting in a 224% operating deficit.

Mission

PROVIDES GRANTS TO VARIOUS LOCAL CHARITABLE ORGANIZATIONS WHO PROVIDE PROGRAMS AND SERVICES TO CHILDREN IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $110,300

SCHOLARSHIPS AND ASSISTANCE TO VARIOUS CHARITABLE ORGANIZATIONS WHO PROVIDE SERVICES TO CHILDREN IN THE COMMUNITY.

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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 $6,340

Program Service Revenue $0

Investment Income $27,824

Other Revenue $0

TOTAL REVENUE $34,164

Expense Breakdown

Grants Paid $110,300

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,300

Other Expenses $472

TOTAL EXPENSES $110,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,164	$213,772	-0.8%
Expenses	$110,772	$169,787	-0.3%
Net Income	$-76,608	$43,985	-2.7%

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

N/A

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
MELISSA BARNARD	DIRECTOR	0.10	Director	$0	$0	$0
KELLIE BOS	TREASURER	0.20	Officer Director	$0	$0	$0
J DEE BROOKS	DIRECTOR	0.10	Director	$0	$0	$0
DALE DAVIS	DIRECTOR	0.10	Director	$0	$0	$0
TIM DYSTE	PRESIDENT	0.50	Officer Director	$0	$0	$0
MATTHEW GRANZO	DIRECTOR	0.10	Director	$0	$0	$0
TAWNY RYAN NELB	DIRECTOR	0.40	Director	$0	$0	$0
JIM NIGRO	DIRECTOR	0.10	Director	$0	$0	$0
DALLAS RAU	DIRECTOR	0.10	Director	$0	$0	$0
JOHN HAAG SR	DIRECTOR	0.10	Director	$0	$0	$0
SCOTT WITHROW	SECRETARY	0.20	Officer 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
2023	$34,164	$110,772	$1,129,394	$-76,608
2022	$213,772	$169,787	$1,182,120	$43,985
2021	$34,564	$29,126	$1,257,860	$5,438
2020	$30,875	$98,463	$1,046,853	$-67,588
2019	$59,388	$141,328	$1,037,045	$-81,940
2018	$31,213	$35,163	$967,194	$-3,950
2017	$34,144	$39,336	$1,075,596	$-5,192