ROTARY INTERNATIONAL DISTRICT 7610

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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

1988

Legal Domicile

Principal Officer

AMELIA STANSELL

Phone

5403700300

Tax Period

2024-07-01 to 2025-06-30

ROTARY INTERNATIONAL DISTRICT 7610, founded in 1988, is a small nonprofit that reported $683K in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum.

Mission

1. DEVELOPMENT OF ACQUINTANCES AS AN OPPORTUNITY FOR SERVICE 2. ENCOURAGE HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS 3. APPLICATION OF THE IDEA OF SERVICE 4. ADVANCE INTERNATIONAL UNDERSTANDING OF GOODWILL AND PEACE

Program Service Accomplishments

Program 1

Expenses: $73,712

CONFERENCES, COMMITTEE, AND TRAINING MEETINGS HELP TO CARRY OUT THE OBJECTIVES OF ROTARY INTERNATIONAL. ATTENDEES ARE PRIMARILY CLUB OFFICERS, CLUB MEMBERS, DISTRICT OFFICERS AND COMMITTEE MEMBERS

Program 2

Expenses: $208,404

CONTRIBUTIONS FROM THE ROTARY INTERNATIONAL FOUNDATION SUPPORT DISTRICT GRANTS TO CLUBS WITHIN DISTRICT 7610 AND EXPENDITURES IN GRANTS NOT EXCEEDING 3,000 EACH, TO EACH OF THE INDIVIDUAL CLUBS TO...

CONTRIBUTIONS FROM THE ROTARY INTERNATIONAL FOUNDATION SUPPORT DISTRICT GRANTS TO CLUBS WITHIN DISTRICT 7610 AND EXPENDITURES IN GRANTS NOT EXCEEDING 3,000 EACH, TO EACH OF THE INDIVIDUAL CLUBS TO SUUPORT THEIR LOCAL AND INTERNATIONAL COMMUNITY SERVICE PROJECTS.

Program 3

Expenses: $32,411

DISTRICT COMMITTEE AND DISTRICT GOVERNOR PROGRAM EXPENSES

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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 $640,133

Program Service Revenue $41,182

Investment Income $1,336

Other Revenue $0

TOTAL REVENUE $682,651

Expense Breakdown

Grants Paid $544,000

Salaries & Benefits $22,949

Fundraising Expenses $0

Program Expenses $677,519

Other Expenses $166,016

TOTAL EXPENSES $732,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$682,651	$359,966	+0.9%
Expenses	$732,965	$276,290	+1.7%
Net Income	$-50,314	$83,676	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURITS ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
PETER ANDERSON	DISTR GOV NO	20.00	Officer Director	$0	$0	$0
RAVI COOPER	DISTRICT GOV	20.00	Officer Director	$0	$0	$0
RENE LAWS	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
CHERI MAEA	TREASURER	20.00	Officer Director	$0	$0	$0
AMELIA STANSELL	DISTRICT GOV	20.00	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	$682,651	$732,965	$204,099	$-50,314
2024	$359,966	$276,290	$238,421	$83,676
2023	$248,058	$255,407	$143,135	$-7,349
2022	$318,516	$314,707	$142,635	$3,809
2021	$254,940	$273,945	$147,007	$-19,005
2020	$237,054	$252,764	$166,012	$-15,710
2019	$303,200	$474,262	$174,448	$-171,062
2018	$314,961	$310,216	$188,100	$4,745