ROTARY INTERNATIONAL DISTRICT 6380 (EIN 382536073) - 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

Legal Domicile

Principal Officer

SHARNA HATCHER

Phone

3308584753

Tax Period

2024-07-01 to 2025-06-30

ROTARY INTERNATIONAL DISTRICT 6380 is a small nonprofit that reported $154K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $179K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE ORGANIZATION PROVIDES SERVICE TO OTHERS, PROMOTES INTEGRITY, AND ADVANCES WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.

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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 $141,098

Investment Income $0

Other Revenue $12,980

TOTAL REVENUE $154,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $154,048

Other Expenses $179,434

TOTAL EXPENSES $179,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$154,078	$185,133	-0.2%
Expenses	$179,434	$155,324	+0.2%
Net Income	$-25,356	$29,809	-1.9%

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
SHARNA HATCHER	DISTRICT GOV	N/A	Officer	$0	$0	$0
WENDY JONES	DIST GOVERNO	N/A	Officer	$0	$0	$0
LEE HALSTED	DST GOVERNOR	N/A	Officer	$0	$0	$0
BALA MURPHY	PAST DIST GO	N/A	Officer	$0	$0	$0
LOIS HALSTED	SECRETARY	N/A	Officer	$0	$0	$0
ALFRED J HODGE	TREASURER	N/A	Officer	$0	$0	$0
DONALD JACKSON	FINANCE CHAI	N/A	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
2025	$154,078	$179,434	$75,803	$-25,356
2024	$185,133	$155,324	$103,518	$29,809
2023	$228,829	$259,455	$93,348	$-30,626
2020	$83,584	$65,124	$173,547	$18,460
2019	$90,423	$67,014	$148,010	$23,409
2018	$93,782	$87,073	$136,326	$6,709

ROTARY INTERNATIONAL DISTRICT 6380