ROTARY CLUB YOUTH CAMP ASSOCIATION (EIN 446000884) - 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

Principal Officer

BRENT WORLEY

Phone

8165240923

Tax Period

2023-01-01 to 2023-12-31

ROTARY CLUB YOUTH CAMP ASSOCIATION is a small nonprofit that reported $783K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $221K, a strong 28% operating margin.

Mission

THE ROTARY YOUTH CAMP ASSOCIATION IS AN ORGANIZATION DEDICATED TO SERVING PRIMARILY DISABLED AND DISADVANTAGED YOUTH IN THE GREATER KANSAS CITY METROPLEX AREA. FOR THE BETTERMENT OF THESE "SPECIAL YOUTH", WE HAVE DEDICATED AND ARE COMMITTED TO MAINTAIN THE ROTARY YOUTH CAMP. OUR MISSION IN PROVIDING THE ROTARY YOUTH CAMP FOR USE BY ORGANIZATIONS WHO SERVE OUR DISABLED AND DISADVANTAGED YOUTH IS TO PROVIDE THESE YOUTH WITH: A MEMORABLE, SAFE AND PLEASANT CAMPING EXPERIENCE THAT OTHERWISE THEY COULD NOT HAVE. AN OPPORTUNITY TO INTERACT WITH OTHERS IN AN ENVIRONMENT THAT CHALLENGES THEIR DEVELOPMENT OF INTERPERSONAL AND SOCIAL INTERACTIVE SKILLS. AN EXPERIENCE THAT WILL BUILD THEIR CONFIDENCE IN THEMSELVES AND IN OTHERS WHO ARE DEEPLY CONCERNED WITH THEIR WELL-BEING. ABOVE ALL ELSE, WE BELIEVE THE UNIQUE CAMPING EXPERIENCE WE CAN AFFORD OUR YOUTH, THROUGH USE OF OUR ROTARY YOUTH CAMP, WILL ASSIST IN BUILDING THEIR CHACTER AND ADD AN ELEMENT OF LIGHT TO THEIR LIVES THAT WILL IMPACT THEIR A

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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 $777,066

Program Service Revenue $0

Investment Income $5,332

Other Revenue $127

TOTAL REVENUE $782,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,372

Fundraising Expenses $5,955

Program Expenses $500,504

Other Expenses $392,928

TOTAL EXPENSES $561,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$782,525	$1,211,792	-0.4%
Expenses	$561,300	$553,117	+0.0%
Net Income	$221,225	$658,675	-0.7%

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

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
JAN ARMSTRONG	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD ATLAS	DIRECTOR	N/A	Director	$0	$0	$0
NEIL BARNETT	TREASURER	N/A	Officer Director	$0	$0	$0
ERIC BURGER	DIRECTOR	N/A	Director	$0	$0	$0
JARED CAMPBELL	EX-OFFICIO	N/A	Director	$0	$0	$0
CHRISTY CHESTER	DIRECTOR	N/A	Director	$0	$0	$0
BLAKE FRY	DIRECTOR	N/A	Director	$0	$0	$0
CHARLIE HUFFMAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
RICK HUGHES	DIRECTOR	N/A	Director	$0	$0	$0
LON LAWTON	DIRECTOR	N/A	Director	$0	$0	$0
BRENT WORLEY	PRESIDENT	N/A	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
2024	No data	No data	No data	No data
2023	$782,525	$561,300	$4,241,271	$221,225
2022	$1,211,792	$553,117	$4,026,814	$658,675
2021	$726,329	$396,340	$3,363,037	$329,989
2020	$1,072,715	$474,737	$3,055,821	$597,978
2019	$665,712	$689,256	$2,435,347	$-23,544
2018	$815,437	$613,070	$2,456,320	$202,367

ROTARY CLUB YOUTH CAMP ASSOCIATION