ROTARY CLUB OF OMAHA - SUBURBAN (EIN 470520431) - 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

1987

Legal Domicile

Principal Officer

KEVIN WELSH

Phone

4023977335

Tax Period

2021-07-01 to 2022-06-30

ROTARY CLUB OF OMAHA - SUBURBAN, founded in 1987, is a small nonprofit that reported $167K in total revenue in fiscal year 2021. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $199K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE SERVICE TO OTHERS, PROMOTE HIGH ETHICAL STANDARDS AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $155,849

Program Service Revenue $0

Investment Income $123

Other Revenue $10,747

TOTAL REVENUE $166,719

Expense Breakdown

Grants Paid $29,786

Salaries & Benefits $48,443

Fundraising Expenses $0

Program Expenses $165,695

Other Expenses $120,448

TOTAL EXPENSES $198,677

Year-over-Year Comparison

	2021	2020	Change
Revenue	$166,719	$147,367	+0.1%
Expenses	$198,677	$156,909	+0.3%
Net Income	$-31,958	$-9,542	+2.3%

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

100

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

$45,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER JIRAK-BRUNGARDT	EXECUTIVE DIRECTOR	30.00	Officer	$45,000	$0	$45,000
DAVE LAFERLA	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN WELSH	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
AMANDA FINK	SECRETARY	2.00	Officer Director	$0	$0	$0
JACK HEIDEL	TREASURER	1.00	Officer Director	$0	$0	$0
MONIQUE DEVILLIER	SGT AT ARMS	1.00	Officer Director	$0	$0	$0
DON LEU	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GREEN	DIRECTOR	1.00	Director	$0	$0	$0
BARB REBROVICH	DIRECTOR	1.00	Director	$0	$0	$0
ALICE SCHUMAKER	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
DAN LUPARDUS	DIRECTOR	1.00	Director	$0	$0	$0
ZACH ZILER	DIRECTOR	1.00	Director	$0	$0	$0
RICH CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
SARAH KALHORN-WISECUP	DIRECTOR	1.00	Director	$0	$0	$0
RANNY PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
STEVE THORNBURG	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE STALP	DIRECTOR	1.00	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
2022	$166,719	$198,677	$141,491	$-31,958
2021	$147,367	$156,909	$165,259	$-9,542
2020	$307,161	$256,505	$175,079	$50,656

ROTARY CLUB OF OMAHA - SUBURBAN