ROGUE VALLEY FLYING CLUB

EIN: 463149994 Recreation & Sports

Medford, OR

Total Revenue
$267,405
Total Expenses
$280,338
Total Assets
$184,378
Net Assets
$183,742
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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
2013
Legal Domicile
OR
Principal Officer
JAMES JOHNSON
Tax Period
2022-07-01 to 2023-06-30

ROGUE VALLEY FLYING CLUB, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $267K in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year.

Mission

PROMOTE FLYING AMONGST SOCIAL CLUBS MEMBERSHIP

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $77,530
Program Service Revenue $189,875
Investment Income $0
Other Revenue $0
TOTAL REVENUE $267,405

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $280,338
Other Expenses $280,338
TOTAL EXPENSES $280,338

Year-over-Year Comparison

2022 2021 Change
Revenue $267,405 $309,490 -0.1%
Expenses $280,338 $280,338 N/A
Net Income $-12,933 $29,152 -1.4%
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

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
14

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES JOHNSON INTERM PRESIDENT 4.00
Officer
$0 $0 $0
DAVID BUTLER TREASURER 4.00
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
2023 $267,405 $280,338 $184,378 $-12,933
2022 $309,490 $304,144 $205,886 $5,346
2021 $275,597 $248,092 $197,510 $27,505
2020 $228,496 $180,571 $162,381 $47,925
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