ROTARY CLUB OF BURNSVILLE (EIN 431971369) - 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

1976

Legal Domicile

Principal Officer

JOE NELSON

Phone

9528949711

Tax Period

2024-07-01 to 2025-06-30

ROTARY CLUB OF BURNSVILLE, founded in 1976, is a micro nonprofit that reported $15K in total revenue in fiscal year 2024. Expenses of $38K exceeded revenue, resulting in a 155% operating deficit.

Mission

THE ACTIVITIES ARE DUES AND MEETINGS TO PROVIDE THE FORUM FOR SERVICE.

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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 $14,475

Program Service Revenue $0

Investment Income $533

Other Revenue $0

TOTAL REVENUE $15,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,625

Other Expenses $38,309

TOTAL EXPENSES $38,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,008	$15,345	0.0%
Expenses	$38,309	$14,766	+1.6%
Net Income	$-23,301	$579	-41.2%

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

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
JOE NELSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
TODD JORGENSEN	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
LAURIE THULIEN	PAST PRESIDE	1.50	Director	$0	$0	$0
BRIAN BRAKKE	SECRETARY	1.50	Officer Director	$0	$0	$0
KEITH MATTSON	TREASURER	1.00	Officer Director	$0	$0	$0
TED AULT	WORLD SVC	1.00	Director	$0	$0	$0
ALLY BAER	MEMBER	1.00	Director	$0	$0	$0
TONY COMPTON	PR IMAGE	1.00	Director	$0	$0	$0
WAYNE JARVI	VOCATIONAL	1.00	Director	$0	$0	$0
ANDREW JOHNSON	COMMUNITY SV	0.50	Director	$0	$0	$0
PETE SCHULTE	FOUNDATION	1.00	Director	$0	$0	$0
BARBARA ZORN	HISTORICAL	1.00	Director	$0	$0	$0
PEGGY HICKS	SOCIAL	0.50	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	$15,008	$38,309	$10,838	$-23,301
2024	$15,345	$14,766	$34,043	$579
2023	$16,878	$15,452	$33,424	$1,426
2022	$21,256	$11,850	$31,998	$9,406
2021	$15,246	$12,012	$22,592	$3,234
2020	$29,758	$29,234	$19,358	$524
2019	$35,950	$30,371	$18,834	$5,579

ROTARY CLUB OF BURNSVILLE