ROTARY CLUB OF DECATUR COUNTY

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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

Principal Officer

COREY LINDSEY

Tax Period

2023-01-01 to 2023-12-31

ROTARY CLUB OF DECATUR COUNTY is a small nonprofit that reported $824K in total revenue in fiscal year 2023. Revenue surged 1407% from the prior year, signaling strong growth momentum. The organization ran a surplus of $783K, a strong 95% operating margin.

Mission

TO PROVIDE SERVICES TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS.

Program Service Accomplishments

Program 1

Expenses: $10,000

GRANT TO COMMUNITY SCIT THEATER FOR REMODELING PROJECT

Program 2

Expenses: $5,161

PROVIDE EDUCATION MATERIALS AND WARM CLOTHING TO STUDENTS AT CENTRAL DECATUR COMM SCHOOL DISTRICT

Program 3

Expenses: $5,000

COMMUNITY SERVICE GRANT TO BUILD A HANDICAP ACCESSIBLE PLAYGROUND

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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 $157,780

Program Service Revenue $666,564

Investment Income $0

Other Revenue $0

TOTAL REVENUE $824,344

Expense Breakdown

Grants Paid $24,961

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,961

Other Expenses $16,863

TOTAL EXPENSES $41,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$824,344	$54,700	+14.1%
Expenses	$41,824	$55,154	-0.2%
Net Income	$782,520	$-454	-1724.6%

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

N/A

Employees

N/A

Volunteers

N/A

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
COREY LINDSEY	Treasurer	2.00	Officer Director	$0	$0	$0
WENDEL YODER	President	1.00	Officer Director	$0	$0	$0
BETH SAXTON	Secretary	1.00	Officer Director	$0	$0	$0
LINDA CHASTAIN	MEMBERSHIP	1.00	Officer Director	$0	$0	$0
LORING MILLER	GRANT CHAIR	1.00	Officer Director	$0	$0	$0
MARY ELLEN STANLEY	FOUNDATION CHAI	1.00	Officer 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
2023	$824,344	$41,824	$813,638	$782,520