ROTARY CLUB OF WILMINGTON SERVICES… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

Eric Holloway

Phone

3026556025

Tax Period

2023-07-01 to 2024-06-30

ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION, founded in 2001, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $202K in total revenue in fiscal year 2023. Revenue fell 181% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE GRANTS AND OTHER FINANCIAL AID PRIMARILY IN THE FORM OF VOCATIONAL, COMMUNITY YOUTH AND INTERNATIONAL SERVICE PROJECTS.

Program Service Accomplishments

Program 1

Expenses: $21,383

PROVIDES GRANTS AND OTHER FINANCIAL AID PRIMARILY IN THE FORM OF VOCATIONAL, COMMUNITY YOUTH AND INTERNATIONAL SERVICE PROJECTS. GENERALLY, THE FOUNDATION DEVOTES ITS RESOURCES TO ONE SERVICE PROJECT...

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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 $63,075

Program Service Revenue $0

Investment Income $0

Other Revenue $-264,716

TOTAL REVENUE $-201,641

Expense Breakdown

Grants Paid $8,598

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,383

Other Expenses $12,785

TOTAL EXPENSES $21,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-201,641	$248,542	-1.8%
Expenses	$21,383	$14,676	+0.5%
Net Income	$-223,024	$233,866	-2.0%

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
Carrie Gray	President	1.0	Officer Director	$0	$0	$0
John Hickey	Immediate Past President	1.0	Officer Director	$0	$0	$0
Ken Sklenar	TREASURER	1.0	Officer Director	$0	$0	$0
Rosalyn Keesee	SECRETARY	1.0	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	$-201,641	$21,383	$225,714	$-223,024
2023	$248,542	$14,676	$423,157	$233,866
2018	$55,114	$70,287	$256,113	$-15,173

ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION