ROTARY DISTRICT 6400 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

1997

Legal Domicile

Principal Officer

NOEL JACKSON

Phone

7349273740

Tax Period

2021-07-01 to 2022-06-30

ROTARY DISTRICT 6400 FOUNDATION, founded in 1997, is a small nonprofit in the International Affairs sector that reported $143K in total revenue in fiscal year 2021. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $158K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO SUPPORT THE MISSION OF RI DISTRICT 6400 AND ITS CLUBS WITH HUMANITARIAN NEEDS IN LOCAL AND INTERNATIONAL COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $60,970

DISTRICT COMMUNITY DONATIONS RECEIVED FROM ROTARIANS AND CLUBS AND PAID TO DISTRICT 6400 LOCAL CLUB PROJECTS.

Program 2

Expenses: $6,187

DISTRICT COMMUNITY GRANTS RECEIVED FROM ROTARY FOUNDATION AND PAID TO DISTRICT 6400 LOCAL CLUBS FOR INTERNATIONAL GRANTS

Program 3

Expenses: $75,848

FUNDRAISING GRANTS PAID TO DISTRICT 6400 LOCAL ROTARIAN INDIVIDUAL MEMBERS FOR GRANTS AND DISTRICT COMMUNITY GRANTS RECEIVED FROM ROTARY FOUNDATION AND PAID TO DISTRICT 6400 LOCAL CLUBS FOR DOMESTIC...

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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 (2021)

Revenue Breakdown

Contributions & Grants $128,364

Program Service Revenue $0

Investment Income $263

Other Revenue $14,732

TOTAL REVENUE $143,359

Expense Breakdown

Grants Paid $142,325

Salaries & Benefits $0

Fundraising Expenses $8,108

Program Expenses $149,849

Other Expenses $15,632

TOTAL EXPENSES $157,957

Year-over-Year Comparison

	2021	2020	Change
Revenue	$143,359	$243,152	-0.4%
Expenses	$157,957	$313,669	-0.5%
Net Income	$-14,598	$-70,517	-0.8%

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

N/A

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
NOEL JACKSON	TREASURER	0.50	Director	$0	$0	$0
DON LIETO	SIGNER	0.00	Director	$0	$0	$0
ARUNA KOUSIK	PRESIDENT	0.50	Officer	$0	$0	$0
TRACI SINCOCK	SECRETARY	0.50	Officer	$0	$0	$0
RUSS JONES	DIRECTOR	0.50	Director	$0	$0	$0
NICK KRAYCICH	DIRECTOR	0.50	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
2022	$143,359	$157,957	$81,074	$-14,598
2021	$243,152	$313,669	$25,058	$-70,517
2020	$239,353	$230,333	$95,575	$9,020
2019	$154,603	$157,296	$86,555	$-2,693