ROTARY CLUB OF DES MOINES FOUNDATION (EIN 421194017) - 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

1982

Legal Domicile

Principal Officer

KITTE MOREHOUSE

Phone

5152446028

Tax Period

2024-07-01 to 2025-06-30

ROTARY CLUB OF DES MOINES FOUNDATION, founded in 1982, is a small nonprofit in the International Affairs sector that reported $177K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Net assets of $2.8M represent 187 months of operating reserves.

Mission

The Foundation supports the charitable, civic, and educational activities of the Rotary Club of Des Moines.

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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 (2024)

Revenue Breakdown

Contributions & Grants $96,279

Program Service Revenue $0

Investment Income $80,807

Other Revenue $0

TOTAL REVENUE $177,086

Expense Breakdown

Grants Paid $126,875

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $136,706

Other Expenses $53,108

TOTAL EXPENSES $179,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$177,086	$193,128	-0.1%
Expenses	$179,983	$163,728	+0.1%
Net Income	$-2,897	$29,400	-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

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

$97,696

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KITTE MOREHOUSE	Executive Dir.	4.00	Officer	$0	$0	$97,696
KATIE COWNIE	Director	1.00	Director	$0	$0	$0
MATT BUSICK	President	1.00	Director	$0	$0	$0
TIM LILLWILTZ	Director	1.00	Director	$0	$0	$0
DOUG SALTSGAVER	Director	1.00	Officer Director	$0	$0	$0
JOSH BRABY	Treasurer	1.00	Officer Director	$0	$0	$0
BECKY GREENWALD	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	$177,086	$179,983	$2,781,126	$-2,897
2024	$193,128	$163,728	$2,531,314	$29,400
2023	$152,857	$161,070	$2,367,111	$-8,213
2022	$178,971	$163,402	$2,243,576	$15,569
2021	$326,926	$157,396	$2,645,541	$169,530
2020	$183,294	$153,770	$2,135,330	$29,524
2019	$276,850	$153,925	$2,100,538	$122,925

ROTARY CLUB OF DES MOINES FOUNDATION