ROTARY CLUB OF MAYVILLE INC (EIN 396076871) - 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

Formation Year

2006

Legal Domicile

Principal Officer

CYNTHIA THOMAE

Phone

2623478225

Tax Period

2021-07-01 to 2022-06-30

ROTARY CLUB OF MAYVILLE INC, founded in 2006, is a micro nonprofit that reported $41K in total revenue in fiscal year 2021. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9K, a strong 22% operating margin.

Mission

THE MISSION OF ROTARY INTERNATIONAL IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE 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 (2021)

Revenue Breakdown

Contributions & Grants $18,866

Program Service Revenue $0

Investment Income $11

Other Revenue $22,073

TOTAL REVENUE $40,950

Expense Breakdown

Grants Paid $13,305

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,132

Other Expenses $18,827

TOTAL EXPENSES $32,132

Year-over-Year Comparison

	2021	2020	Change
Revenue	$40,950	$30,729	+0.3%
Expenses	$32,132	$26,948	+0.2%
Net Income	$8,818	$3,781	+1.3%

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
BOB BERRY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WESTPHAL	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA ROEHRIG	DIRECTOR	1.00	Director	$0	$0	$0
RICK HOWER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SCHUETT	PAST PRESIDENT	1.00	Officer	$0	$0	$0
CINDY THOMAE	TREASURER	1.00	Officer	$0	$0	$0
NOLAN FRANTI	PRESIDENT	1.00	Officer	$0	$0	$0
BROC FLEISCHER	PRESIDENT ELECT	1.00	Officer	$0	$0	$0
AMANDA LAUBENSTEIN	CO-PRESIDENT ELECT	1.00	Officer	$0	$0	$0
CASEY MALESEVICH	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KARI KARNITZ	SECRETARY & CO-TREASURER	1.00	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
2022	$40,950	$32,132	$65,543	$8,818

ROTARY CLUB OF MAYVILLE INC