ROTARY INTERNATIONAL DISTRICT 7680

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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

1992

Legal Domicile

Principal Officer

KEVIN KENDRICK

Tax Period

2024-07-01 to 2025-06-30

ROTARY INTERNATIONAL DISTRICT 7680, founded in 1992, is a small nonprofit that reported $277K in total revenue in fiscal year 2024. Expenses of $321K exceeded revenue, resulting in a 16% operating deficit.

Mission

SUPPORT OF HUMANITARIAN CAUSES

Program Service Accomplishments

Program 1

Expenses: $34,444 Revenue: $39,692

HOSTED DISTRICT ROTARIANS AT DISTRICT CONFERENCES TO EDUCATE AND ENHANCE THE MEMBERS' UNDERSTANDING OF THE ROTARY PROGRAMS.

Program 2

Expenses: $29,894 Revenue: $28,300

DISTRICT CONFERENCE FOR THE FOUNDATIONS'S ANNUAL BANQUET.

Program 3

Expenses: $26,796 Revenue: $17,250

SFTL -SEMINAR FOR TOMORROW'S LEADERS. AN SFTL PARTICIPANT IS SELECTED FROM HIS OR HER LOCAL ROTARY CLUB TO ATTEND A CAMP DESIGNED TO BUILD CHARACTER, LEADERSHIP, PERSONAL DEVELOPMENT AND GOOD...

SFTL -SEMINAR FOR TOMORROW'S LEADERS. AN SFTL PARTICIPANT IS SELECTED FROM HIS OR HER LOCAL ROTARY CLUB TO ATTEND A CAMP DESIGNED TO BUILD CHARACTER, LEADERSHIP, PERSONAL DEVELOPMENT AND GOOD CITIZENSHIP. SFTL ALSO FOCUSES ON SERVICE AND ROTARY'S ROLE IN BUILDING STRONGER COMMUNITIES BY EMPHASIZING LOCAL AND GLOBAL CITIZENSHIP. THE PARTICIPANTS ARE RISING JUNIORS AND SENIORS IN LOCAL HIGH SCHOOLS.

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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 $169,399

Program Service Revenue $93,537

Investment Income $13,127

Other Revenue $566

TOTAL REVENUE $276,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $228,264

Other Expenses $321,423

TOTAL EXPENSES $321,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,629	$266,391	+0.0%
Expenses	$321,423	$244,711	+0.3%
Net Income	$-44,794	$21,680	-3.1%

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
DEBB CORBETT	PDG	N/A	Officer	$0	$0	$0
KEVIN KENDRICK	IPDG	N/A	Officer	$0	$0	$0
DONNA MOFFETT	DG	N/A	Officer	$0	$0	$0
BETH TROTTER	PDG FC CHAIR	N/A	Officer	$0	$0	$0
PHILIP VOLPONI	TREASURER	N/A	Officer	$0	$0	$0
MIKE WALKER	FINANCE CHAI	N/A	Officer	$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	$276,629	$321,423	$336,210	$-44,794
2024	$266,391	$244,711	$365,537	$21,680
2023	$306,718	$306,372	$351,462	$346
2022	$248,308	$233,779	$373,157	$14,529
2021	$140,388	$134,363	$380,136	$6,025
2020	$155,354	$122,168	$303,801	$33,186
2019	$243,115	$258,316	$252,031	$-15,201