FARIBAULT ROTARY YOUTH SERVICES INC (EIN 411855086) - 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

1960

Legal Domicile

Principal Officer

CHAD KOEPKE

Phone

5073342263

Tax Period

2023-09-01 to 2024-08-31

FARIBAULT ROTARY YOUTH SERVICES INC, founded in 1960, is a micro nonprofit in the Education sector that reported $11K in total revenue in fiscal year 2023. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $13K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROMOTE THE GENERAL WELFARE, EDUCATION, TRAINING AND CHARACTER BUILDING OF THE YOUTH IN AND ABOUT THE FARIBAULT COMMUNITY. TO OWN, HOLD, OPERATE & MAINTAIN REAL & PERSONAL PROPERTY FOR THE ACCOMPLISHMENT OF THESE GOALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,263

Program Service Revenue $2,230

Investment Income $3,980

Other Revenue $-804

TOTAL REVENUE $10,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,761

Other Expenses $12,761

TOTAL EXPENSES $12,761

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,669	$39,235	-0.7%
Expenses	$12,761	$23,413	-0.5%
Net Income	$-2,092	$15,822	-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

Governance

Voting Members

Independent Members

Employees

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

$5,600

Total Directors

$13,290

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA DEMARS	DIRECTOR	2.00	Director	$13,290	$0	$13,290
CHAD KOEPKE	PRESIDENT	2.00	Officer	$5,600	$0	$5,600
KAY HOAGLIN	DIRECTOR	1.00	Director	$0	$0	$0
JAKE KOHL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BERANEK	TREASURER	5.00	Officer	$0	$0	$0
ERIC CRAIG	VICE PRESIDE	1.00	Officer	$0	$0	$0
RYAN HOLMQUIST	SECRETARY	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
2025	No data	No data	No data	No data
2024	$10,669	$12,761	$302,029	$-2,092
2023	$39,235	$23,413	$303,652	$15,822
2022	$43,591	$18,781	$301,173	$24,810
2021	$43,130	$32,186	$288,769	$10,944
2020	$74,876	$35,942	$268,010	$38,934
2019	$55,468	$39,568	$235,971	$15,900

FARIBAULT ROTARY YOUTH SERVICES INC