ROTARY CLUB OF MINNEAPOLIS

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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

1910

Legal Domicile

Principal Officer

MELODY HACH

Phone

6126730166

Tax Period

2017-07-01 to 2018-06-30

ROTARY CLUB OF MINNEAPOLIS, founded in 1910, is a small nonprofit that reported $140K in total revenue in fiscal year 2017. Revenue decreased 10% compared to the prior year. Expenses of $170K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE ROTARY CLUB OF MINNEAPOLIS IS A DIVERSE COLLECTION OF CIVIC-MINDED BUSINESS AND PROFESSIONAL LEADERS WHO JOIN TOGETHER FOR FELLOWSHIP, PROFESSIONAL ENRICHMENT, AND THE OPPORTUNITY TO SERVE. THE MEMBERS PROVIDE VOLUNTEER TIME, MONEY AND EXPERTISE TO IMPROVE THE COMMUNITY AND SUPPORT THE YOUTH OF MINNEAPOLIS, AND TO FOSTER INTERNATIONAL UNDERSTANDING AND GOODWILL.

Program Service Accomplishments

Program 1

Expenses: $162,796

The Club had approximately 138 members for the 2017-18 year. The club holds approximately 46 lunch meetings annually and optional fellowship events held periodically throughout the year. The club...

The Club had approximately 138 members for the 2017-18 year. The club holds approximately 46 lunch meetings annually and optional fellowship events held periodically throughout the year. The club provides service opportunities for its members to promote the club's pupose.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $138,591

Investment Income $64

Other Revenue $1,115

TOTAL REVENUE $139,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,212

Fundraising Expenses $0

Program Expenses $162,796

Other Expenses $133,625

TOTAL EXPENSES $169,837

Year-over-Year Comparison

	2017	2016	Change
Revenue	$139,770	$155,044	-0.1%
Expenses	$169,837	$178,682	0.0%
Net Income	$-30,067	$-23,638	+0.3%

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

Volunteers

138

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
BILL KUHLMANN	President	5.00	Director	$0	$0	$0
MELODY HACH	PRESIDENT ELECT	3.00	Officer Director	$0	$0	$0
ROLF SONNESYN	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
DAVID RILEY	Treasurer	3.00	Officer Director	$0	$0	$0
PATRICK CALLAHAN	ASST TREASURER	3.00	Officer Director	$0	$0	$0
MELISSA MUSLINER	Secretary	3.00	Director	$0	$0	$0
TOM WOESSNER	Vice President	3.00	Officer Director	$0	$0	$0
BETH GROSEN	Director	3.00	Director	$0	$0	$0
KRISTEN BAKER	Director	3.00	Director	$0	$0	$0
TED BATHER	Director	3.00	Director	$0	$0	$0
JOE LARKIN	Director	3.00	Director	$0	$0	$0
GRANT KAMIN	Past President	3.00	Officer Director	$0	$0	$0
LINDA STUART	Director	3.00	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
2018	$139,770	$169,837	$202,437	$-30,067