KANSAS CITY ROTARY FOUNDATION

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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

1973

Legal Domicile

Principal Officer

MARC HORNER

Phone

8168422322

Tax Period

2023-01-01 to 2023-12-31

KANSAS CITY ROTARY FOUNDATION, founded in 1973, is a small nonprofit that reported $369K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $318K left a modest 14% surplus.

Mission

MAKING GRANTS TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS ENGAGED IN YOUTH ACTIVITIES

Program Service Accomplishments

Program 1

Expenses: $296,070

KANSAS CITY ROTARY YOUTH CAMP TO SERVE AND ENABLE DISADVANTAGED OR DISABLED YOUTHS HAVE A CAMP EXPERIENCE. THIS CONTRIBUTION ENABLES KIDS WHO WOULD NOT HAVE OTHERWISE BEEN ABLE TO EXPERIENCE CAMP.

Program 2

Expenses: $1,979

PROVIDE GRANTS AND PURCHASE SHOES TO DONATE TO SHOES FOR ORPHAN SOULS, A PROJECT OF BUCKNER INTERNATIONAL WHICH IS A CHARITABLE CHRISTIAN MINISTRY DEDICATED TO MAKING LIFE BETTER FOR ORPHANS AND...

PROVIDE GRANTS AND PURCHASE SHOES TO DONATE TO SHOES FOR ORPHAN SOULS, A PROJECT OF BUCKNER INTERNATIONAL WHICH IS A CHARITABLE CHRISTIAN MINISTRY DEDICATED TO MAKING LIFE BETTER FOR ORPHANS AND VULNERABLE CHILDREN.

Program 3

Expenses: $5,640

SUPPORT ROTARY CLUB CHARITABLE PROJECTS THAT BENEFIT THE YOUTH AND COMMUNITY OF KANSAS CITY, MISSOURI. PROJECTS HAVE INCLUDED THE MONARCH BUTTERFLY PROJECT, COLLEGE SCHOLARSHIPS, MINDDRIVE, CAMP...

SUPPORT ROTARY CLUB CHARITABLE PROJECTS THAT BENEFIT THE YOUTH AND COMMUNITY OF KANSAS CITY, MISSOURI. PROJECTS HAVE INCLUDED THE MONARCH BUTTERFLY PROJECT, COLLEGE SCHOLARSHIPS, MINDDRIVE, CAMP RISE, SLEEP IN HEAVENLY PEACE, SPROUTS VENTURE, GEEKS FOR KIDS, HEARTLAND CHAMBER MENS CHORUS AND LEARN.

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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 $125,257

Program Service Revenue $0

Investment Income $243,977

Other Revenue $0

TOTAL REVENUE $369,234

Expense Breakdown

Grants Paid $303,582

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $303,689

Other Expenses $14,149

TOTAL EXPENSES $317,731

Year-over-Year Comparison

	2023	2022	Change
Revenue	$369,234	$408,438	-0.1%
Expenses	$317,731	$742,731	-0.6%
Net Income	$51,503	$-334,293	-1.2%

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

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
TONY ANDRESEN	DIRECTOR	N/A	Director	$0	$0	$0
SALLY BIBB	DIRECTOR	N/A	Director	$0	$0	$0
ERIC BUBB	DIRECTOR	N/A	Director	$0	$0	$0
TOM DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
TIM THOLEN	DIRECTOR	N/A	Director	$0	$0	$0
TOM WOOLWINE	DIRECTOR	N/A	Director	$0	$0	$0
BRENT WORLEY	DIRECTOR	N/A	Director	$0	$0	$0
JOHN GILLIS	SECRETARY	N/A	Officer	$0	$0	$0
MARC HORNER	PRESIDENT	N/A	Officer	$0	$0	$0
GUY E MARTIN	TREASURER	N/A	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
2024	No data	No data	No data	No data
2023	$369,234	$317,731	$6,199,576	$51,503
2022	$408,438	$742,731	$5,601,889	$-334,293
2021	$1,238,625	$479,164	$7,662,048	$759,461
2020	$198,934	$504,340	$7,890,589	$-305,406
2019	$387,073	$369,722	$6,938,613	$17,351
2018	$191,924	$288,488	$6,085,226	$-96,564