ROTARY ACTION GROUP FOR PEACE (EIN 465281678) - 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

2014

Legal Domicile

Principal Officer

MICHAEL HAYES

Phone

5039707352

Tax Period

2023-07-01 to 2024-06-30

ROTARY ACTION GROUP FOR PEACE, founded in 2014, is a small nonprofit in the International Affairs sector that reported $215K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

TO SERVE AS A RESOURCE TO ROTARIANS, ROTARY CLUBS AND DISTRICTS BY SUPPORTING THE PEACE WORK OF ROTARIANS WORLDWIDE.

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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 $213,059

Program Service Revenue $1,435

Investment Income $15

Other Revenue $0

TOTAL REVENUE $214,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $203,622

Other Expenses $214,914

TOTAL EXPENSES $214,914

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,509	$319,907	-0.3%
Expenses	$214,914	$208,686	+0.0%
Net Income	$-405	$111,221	-1.0%

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
MICHAEL HAYES	CHAIR	12.00	Officer Director	$0	$0	$0
GABE HAU	TREASURER	10.00	Officer Director	$0	$0	$0
ARZU ALPAGUT	SECRETARY	10.00	Officer Director	$0	$0	$0
GRACE VAN ZYL	CHAIR ELECT	12.00	Officer Director	$0	$0	$0
BARBARA GAUGHEN-MULLER	DIRECTOR	6.00	Director	$0	$0	$0
CHAND KOLAVENNU	DIRECTOR	2.00	Director	$0	$0	$0
MITZI LEUNG	DIRECTOR	10.00	Director	$0	$0	$0
DIRK LUSTIG	DIRECTOR	8.00	Director	$0	$0	$0
HELEN PEACOCK	DIRECTOR	6.00	Director	$0	$0	$0
TIJANA RISTIC	DIRECTOR	12.00	Director	$0	$0	$0
JAMES STEWART	DIRECTOR	12.00	Director	$0	$0	$0
SMITA VIKHANKAR	DIRECTOR	10.00	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	$214,509	$214,914	$167,910	$-405
2023	$319,907	$208,686	$168,315	$111,221
2021	$246,120	$230,489	$95,571	$15,631

ROTARY ACTION GROUP FOR PEACE