DISASTER NETWORK OF ASSISTANCE ROTARY ACTION GROUP INC (EIN 473860087) - 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

2015

Legal Domicile

Principal Officer

Phil Lustig

Phone

5612126554

Tax Period

2024-07-01 to 2025-06-30

DISASTER NETWORK OF ASSISTANCE ROTARY ACTION GROUP INC, founded in 2015, is a micro nonprofit in the Public Safety sector that reported $87K in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $22K, a strong 26% operating margin.

Mission

provides day by day communication on disasters that might affect Rotarians any place on our planet. We provide information on the disasters and then allow local Rotarians to share their needs assessments, response programs, projects etc

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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 $83,973

Program Service Revenue $0

Investment Income $2,924

Other Revenue $0

TOTAL REVENUE $86,897

Expense Breakdown

Grants Paid $58,723

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,184

Other Expenses $5,872

TOTAL EXPENSES $64,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,897	$337,367	-0.7%
Expenses	$64,595	$410,182	-0.8%
Net Income	$22,302	$-72,815	-1.3%

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

N/A

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
ROBERT A STUART	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PHIL H LUSTIG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
IRA HERSCHBEIN	TREASURER	1.00	Officer Director	$0	$0	$0
Gail Ambrose-Lustig	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFFREY BRENNAN	WEB MASTER	1.00	Officer Director	$0	$0	$0
JIMMY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KK LOOI	DIRECTOR	1.00	Director	$0	$0	$0
ALAN CHEN	DIRECTOR	1.00	Director	$0	$0	$0
ENIO BELLE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL TERRELONGE	DIRECTOR	1.00	Director	$0	$0	$0
KESHA KUNWAR	DIRECTOR	1.00	Director	$0	$0	$0
Guillaume Bourgogne	Director	1.00	Director	$0	$0	$0
Cecil Shillingford	Director	1.00	Director	$0	$0	$0
Pubudu De Zoysa	Director	1.00	Director	$0	$0	$0
Frank Bradshaw	Director	1.00	Director	$0	$0	$0
Thomas Cardwell	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
2025	$86,897	$64,595	$186,412	$22,302
2024	$337,367	$410,182	$164,110	$-72,815
2023	$37,183	$85,020	$236,925	$-47,837
2022	$474,432	$371,104	$284,762	$103,328
2021	$432,135	$852,242	$181,436	$-420,107
2018	$417,187	$597,723	$122,251	$-180,536

DISASTER NETWORK OF ASSISTANCE ROTARY ACTION GROUP INC