OVERLAND PARK ROTARY FOUNDATION (EIN 481138962) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

OVERLAND PARK ROTARY FOUNDATION, founded in 1993, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $29K in total revenue in fiscal year 2023. Revenue surged 152% from the prior year, signaling strong growth momentum. Expenses of $32K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE HUMANITARIAN AND EDUCATION SERVICES TO THE LOCAL COMMUNITY AND TO THE INTERNATIONAL ROTARY FOUNDATION WHICH REACHES OUT TO THE WORLD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,412

Program Service Revenue $0

Investment Income $13,109

Other Revenue $0

TOTAL REVENUE $28,521

Expense Breakdown

Grants Paid $18,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,490

Other Expenses $13,703

TOTAL EXPENSES $31,703

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,521	$11,318	+1.5%
Expenses	$31,703	$31,800	0.0%
Net Income	$-3,182	$-20,482	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DAVID AUSTIN	TRUSTEE	2.00	Director	$0	$0	$0
BARRY SULLIVAN	CLUB PRESIDENT ELECT	2.00	Director	$0	$0	$0
CHARLES GASSER	TRUSTEE	2.00	Director	$0	$0	$0
DUSTIN LEWIS	CLUB PRESIDENT	2.00	Director	$0	$0	$0
TRENT DANSEL	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN YORKE	SECRETARY	2.00	Officer Director	$0	$0	$0
MOLLY CAMIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVE WHITE	VICE PRESIDENT	2.00	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
2025	No data	No data	No data	No data
2024	$28,521	$31,703	$528,336	$-3,182
2023	$11,318	$31,800	$480,173	$-20,482
2022	$16,096	$75,724	$458,016	$-59,628
2021	$14,023	$64,152	$580,721	$-50,129
2020	$18,160	$41,820	$523,050	$-23,660
2018	$890,995	$893,923	$479,032	$-2,928

OVERLAND PARK ROTARY FOUNDATION