ROTARY CLUB OF SALISBURY FOUNDATION INC (EIN 522238099) - 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

2000

Legal Domicile

Principal Officer

KURT SCHUSTER

Phone

4107495350

Tax Period

2022-07-01 to 2023-06-30

ROTARY CLUB OF SALISBURY FOUNDATION INC, founded in 2000, is a small nonprofit in the Youth Development sector that reported $107K in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $156K exceeded revenue, resulting in a 47% operating deficit.

Mission

TO PROVIDE A COMMUNITY SERVICE CENTER FOR CHARITABLE PURPOSES AND TO SUPPORT CHARITABLE SERVICE PROJECTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $70,359

Program Service Revenue $0

Investment Income $27,440

Other Revenue $8,801

TOTAL REVENUE $106,600

Expense Breakdown

Grants Paid $110,055

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $152,815

Other Expenses $46,171

TOTAL EXPENSES $156,226

Year-over-Year Comparison

	2022	2021	Change
Revenue	$106,600	$115,741	-0.1%
Expenses	$156,226	$110,078	+0.4%
Net Income	$-49,626	$5,663	-9.8%

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
KURT SCHUSTER	PRESIDENT	N/A	Officer	$0	$0	$0
MARK GRANGER	TREASURER	N/A	Officer	$0	$0	$0
TERRY GREENWOOD	DIRECTOR	N/A	Director	$0	$0	$0
DAN WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH SUMMERS	DIRECTOR	N/A	Director	$0	$0	$0
GUS LEBOIS	DIRECTOR	N/A	Director	$0	$0	$0
BILL SATTERFIELD	DIRECTOR	N/A	Director	$0	$0	$0
FORD WAGGONER	EX OFFICIO	N/A	Officer Director	$0	$0	$0
ERNIE COLBOURNE	DIRECTOR	N/A	Director	$0	$0	$0
AUDREY ORR	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$106,600	$156,226	$415,017	$-49,626
2022	$115,741	$110,078	$451,467	$5,663
2021	$63,437	$94,459	$445,804	$-31,022
2020	$80,526	$90,298	$476,826	$-9,772

ROTARY CLUB OF SALISBURY FOUNDATION INC