ROTARY INTERNATIONAL DISTRICT 5950… - Form 990 Financial Data

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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

2010

Legal Domicile

Principal Officer

SHARON BLOODWORTH

Phone

7635531604

Tax Period

2023-07-01 to 2024-06-30

ROTARY INTERNATIONAL DISTRICT 5950 INC, founded in 2010, is a small nonprofit that reported $374K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION'S PRIMARY MISSION IS TO SUPPORT THE ACTIVITIES OF THE ROTARY CLUBS WITHIN THE DISTRICT (71 CLUBS) BY PROVIDING LEADERSHIP TRAINING PROGRAM MATERIALS, AND HOSTING MEETINGS AND CONFERENCES. THE DISTRICT ALSO ADMINISTERS GRANTS FOR LOCAL AND INTERNATIONAL PROJECTS SPONSORED BY CLUBS IN THE DISTRICT AND PARTIALLY FUNDED BY THE ROTARY FOUNDATION.

Program Service Accomplishments

Program 1

Expenses: $163,264 Revenue: $0

DISTRICT DESIGNATED FUNDS - EACH YEAR THE ROTARY FOUNDATION ALLOCATES EACH ROTARY DISTRICT A PORTION OF PREVIOUSLY DONATED FUNDS FROM DISTRICT MEMBERS. THESE FUNDS CAN BE APPLIED FOR BY DISTRICT...

DISTRICT DESIGNATED FUNDS - EACH YEAR THE ROTARY FOUNDATION ALLOCATES EACH ROTARY DISTRICT A PORTION OF PREVIOUSLY DONATED FUNDS FROM DISTRICT MEMBERS. THESE FUNDS CAN BE APPLIED FOR BY DISTRICT MEMBERS (ROTARY CLUBS) TO BE USED FOR A WIDE RANGE OF HUMANITARIAN, EDUCATIONAL AND PUBLIC GOOD PROJECTS.

Program 2

Expenses: $153,823 Revenue: $206,041

PROGRAM SERVICES - INCLUDES EVENTS AND CONFERENCES THE DISTRICT PUTS ON FOR THE CLUBS. ADVERTISING AND PROMOTION FOR THE PAUL HARRIS SOCIETY, WHICH SOLICITS AND CELEBRATES DONATORS OF $1,000 FOR THE REST OF THE DONORS LIFE. MONEY IS GIVEN TO THE FOUNDATION, WHICH IN TERMS COMES BACK TO THE DISTRICT IN THREE YEARS, AS A DONATION OF THE DISTRICT.

Program 3

Expenses: $17,633 Revenue: $0

NORTH STAR YOUTH EXCHANGE - A PROGRAM WHERE INTERNATIONAL OPPORTUNITIES ARE PROVIDED TO EAGER, AMBITIOUS, AND INQUISITIVE HIGH SCHOOL STUDENTS TO COME EXPERIENCE AMERICAN LIFE, OR TO GO ABROAD TO ONE...

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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 $164,514

Program Service Revenue $206,041

Investment Income $3,431

Other Revenue $0

TOTAL REVENUE $373,986

Expense Breakdown

Grants Paid $163,264

Salaries & Benefits $60,800

Fundraising Expenses $0

Program Expenses $334,720

Other Expenses $140,143

TOTAL EXPENSES $364,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$373,986	$349,790	+0.1%
Expenses	$364,207	$372,292	0.0%
Net Income	$9,779	$-22,502	-1.4%

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

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

$55,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXA RUNDQUIST	EXECUTIVE DIRECTOR	30.00	Officer	$55,200	$0	$55,200
JEWELIE GRAPE	DISTRICT GOVERNOR	25.00	Officer Director	$0	$0	$0
SHARON BLOODWORTH	DISTRICT GOVERNOR ELECT	10.00	Officer Director	$0	$0	$0
MARK SHOCKEY	DISTRICT GOVERNOR ELECT NOMINEE	5.00	Officer Director	$0	$0	$0
SUZANNE PLANT	TREASURER	1.00	Officer Director	$0	$0	$0
LLOYD CAMPBELL	IMMEDIATE PAST DISTRICT GOVERNOR	1.00	Director	$0	$0	$0
MARIANNA KHAUV	PAST DISTRICT GOVERNOR	1.00	Director	$0	$0	$0
THOMAS GUMP	PAST DISTRICT GOVERNOR	1.00	Director	$0	$0	$0
CINDY HAWKER	SECRETARY	1.00	Director	$0	$0	$0
CAROL RUSSELL	LARGE CLUBS	1.00	Director	$0	$0	$0
STEVE JOHNSON	MEDIUM CLUBS	1.00	Director	$0	$0	$0
CARL LOTTMAN	SMALL CLUBS	1.00	Director	$0	$0	$0
BOB BAKER	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$373,986	$364,207	$215,029	$9,779
2023	$349,790	$372,292	$203,560	$-22,502
2022	$361,781	$399,340	$232,135	$-37,559
2021	$447,765	$397,396	$251,663	$50,369
2020	$416,105	$392,028	$231,294	$24,077
2019	$410,673	$409,353	$191,115	$1,320
2018	$423,698	$423,282	$193,703	$416

ROTARY INTERNATIONAL DISTRICT 5950 INC