ROTARY INTERNATIONAL RALEIGH ROTARY CLUB (EIN 560522803) - 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

1914

Legal Domicile

Principal Officer

CAROLINE SUFFERN

Phone

9199615000

Tax Period

2023-07-01 to 2024-06-30

ROTARY INTERNATIONAL RALEIGH ROTARY CLUB, founded in 1914, is a small nonprofit that reported $105K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $119K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROMOTE ROTARIAN AND CHARITABLE ACTIVITIES IN RALEIGH, NC

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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 $1,900

Program Service Revenue $94,071

Investment Income $0

Other Revenue $9,400

TOTAL REVENUE $105,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,422

Other Expenses $119,432

TOTAL EXPENSES $119,432

Year-over-Year Comparison

	2023	2022	Change
Revenue	$105,371	$93,309	+0.1%
Expenses	$119,432	$107,343	+0.1%
Net Income	$-14,061	$-14,034	+0.0%

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

109

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
TOM PACKER	PAST PRESIDE	1.25	Officer Director	$0	$0	$0
CAROLINE SUFFERN	PRESIDENT	4.00	Officer Director	$0	$0	$0
ELSA SILVERMAN	SECRETARY	0.75	Officer Director	$0	$0	$0
DAVID FORREST	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC LARSON	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
TOMMY KELAHER	CLUB ADMINIS	1.00	Director	$0	$0	$0
HARRYSON TURNER	MEMBERSHIP C	1.25	Director	$0	$0	$0
RICHARD AVERITTE	SERVICE CHAI	1.50	Director	$0	$0	$0
RICHARD WATKINS	NEW GENERATI	2.00	Director	$0	$0	$0
ERIC JONES	FUNDRAISING	0.25	Director	$0	$0	$0
MARK HACKETT	BOARD MEMBER	0.75	Director	$0	$0	$0
PADDY ROONEY	FOUNDATION C	2.25	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	$105,371	$119,432	$11,306	$-14,061
2023	$93,309	$107,343	$19,845	$-14,034
2022	$84,854	$87,864	$33,579	$-3,010
2021	$72,100	$47,539	$34,546	$24,561
2020	$98,790	$92,127	$10,138	$6,663
2019	$93,986	$108,537	$10,707	$-14,551

ROTARY INTERNATIONAL RALEIGH ROTARY CLUB