ROTARY CLUB OF DES MOINES AM (EIN 421358962) - 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

1991

Legal Domicile

Principal Officer

MATT COEN

Phone

5159792228

Tax Period

2024-07-01 to 2025-06-30

ROTARY CLUB OF DES MOINES AM, founded in 1991, is a small nonprofit that reported $186K in total revenue in fiscal year 2024. Expenses of $179K left a modest 4% surplus.

Mission

HOLD MEETINGS WHERE ISSUES ARE EXAMINED AND ACTION FOR COMMUNITY BETTERMENT CAN BE COORDINATED.

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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 $5,040

Program Service Revenue $179,483

Investment Income $62

Other Revenue $1,142

TOTAL REVENUE $185,727

Expense Breakdown

Grants Paid $1,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,943

Other Expenses $177,367

TOTAL EXPENSES $178,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$185,727	$194,660	0.0%
Expenses	$178,617	$201,545	-0.1%
Net Income	$7,110	$-6,885	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT COEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
EMILY ADREON	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
MARK SCHAUL	TREASURER	5.00	Officer Director	$0	$0	$0
ZACH BOUSLOG	PRESIDENT ELECT	5.00	Officer Director	$0	$0	$0
ERIN MOYNIHAN	DIRECTOR	1.00	Director	$0	$0	$0
DAN MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
JAKE KIRPES	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN BOLDT	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT RAECKER	DIRECTOR	1.00	Director	$0	$0	$0
RICK STAMMER	DIRECTOR	1.00	Director	$0	$0	$0
PETE JEFFRIES	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE WELLER	DIRECTOR	1.00	Director	$0	$0	$0
JUDY RALSTON-HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
MARY HUNTER	SECRETARY	5.00	Officer Director	$0	$0	$0
RYAN NEWMAN	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	$185,727	$178,617	$36,125	$7,110
2024	$194,660	$201,545	$29,015	$-6,885
2023	$207,182	$198,217	$35,900	$8,965
2022	$211,926	$232,611	$26,935	$-20,685
2021	$210,625	$212,521	$47,620	$-1,896
2020	$225,374	$224,001	$49,516	$1,373
2019	$217,163	$215,669	$48,143	$1,494

ROTARY CLUB OF DES MOINES AM