NORTH STAR ROTARY YOUTH EXCHANGE FOUNDAT

EIN: 411839823 501(c)(3) Youth Development

SHOREVIEW, MN

Total Revenue
$284,310
Total Expenses
$276,549
Total Assets
$443,004
Net Assets
$272,443
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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
1996
Legal Domicile
MN
Principal Officer
ROBERT ERICKSON
Phone
7632004036
Tax Period
2024-07-01 to 2025-06-30

NORTH STAR ROTARY YOUTH EXCHANGE FOUNDAT, founded in 1996, is a small nonprofit in the Youth Development sector that reported $284K in total revenue in fiscal year 2024.

Mission

INTERNATIONAL YOUTH EXCHANGE PROGRAMS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,091
Program Service Revenue $266,020
Investment Income $12,199
Other Revenue $0
TOTAL REVENUE $284,310

Expense Breakdown

Grants Paid $13,636
Salaries & Benefits $47,317
Fundraising Expenses $0
Program Expenses $242,078
Other Expenses $215,596
TOTAL EXPENSES $276,549

Year-over-Year Comparison

2024 2023 Change
Revenue $284,310 $274,446 +0.0%
Expenses $276,549 $340,269 -0.2%
Net Income $7,761 $-65,823 -1.1%
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

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Governance

Voting Members
12
Independent Members
12
Employees
1
Volunteers
190

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
5
$40,427
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ED BOEVE MEMBER 1.00
Director
$0 $0 $0
AMY ROERS MEMBER 3.00
Director
$0 $0 $0
GLEN BOWERS MEMBER 1.00
Director
$0 $0 $0
JEWELIE GRAPE MEMBER 1.00
Director
$0 $0 $0
ROGER REISTAD MEMBER 1.00
Director
$0 $0 $0
MARK SHOCKEY MEMBER 1.00
Director
$0 $0 $0
MIKE DELUCA MEMBER 1.00
Director
$0 $0 $0
MICHAEL-JON PEASE MEMBER 1.00
Director
$0 $0 $0
SHARON BLOODWORTH MEMBER 1.00
Director
$0 $0 $0
PATRICK JOYCE MEMBER 1.00
Director
$0 $0 $0
LEIF HAGEN MEMBER 1.00
Director
$0 $0 $0
JESSE STEED MEMBER 5.00
Director
$0 $0 $0
SARA JOHNSTON EXEC ASSISTANT 30.00
Officer
$40,427 $0 $40,427
KELLI TUTTLE CHAIR 3.00
Officer
$0 $0 $0
ERIC JOHNSRUD PROGRAM CHAIR 20.00
Officer
$0 $0 $0
BOB ERICKSON TREASURER 5.00
Officer
$0 $0 $0
ELAINE BAUMANN VICE CHAIR 10.00
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
2025 $284,310 $276,549 $443,004 $7,761
2024 $274,446 $340,269 $442,685 $-65,823
2023 $329,075 $355,968 $512,266 $-26,893
2022 $114,364 $71,759 $564,792 $42,605
2021 $42,442 $40,072 $329,709 $2,370
2020 $47,507 $339,869 $329,709 $-292,362
2019 $421,826 $449,567 $621,823 $-27,741
2018 $403,567 $400,302 $663,632 $3,265
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