Kings Mountain Rotary Club (EIN 566061121) - 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

1954

Legal Domicile

Principal Officer

Hazel Thrift

Phone

7044184546

Tax Period

2024-07-01 to 2025-06-30

Kings Mountain Rotary Club, founded in 1954, is a micro nonprofit that reported $35K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $48K exceeded revenue, resulting in a 38% operating deficit.

Mission

Enabling Rotarians to advance world understanding, goodwill, and peace through the improvement of health, the support of education and the alleviation

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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 $19,778

Program Service Revenue $0

Investment Income $0

Other Revenue $15,180

TOTAL REVENUE $34,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,557

Other Expenses $48,189

TOTAL EXPENSES $48,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,958	$27,028	+0.3%
Expenses	$48,189	$27,535	+0.8%
Net Income	$-13,231	$-507	+25.1%

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

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
Susan Mosk	President	2.00	Officer Director	$0	$0	$0
Hazel Thrift-Morrow	Treasurer	2.00	Officer Director	$0	$0	$0
Loretta Cozart	President Elect	2.00	Officer Director	$0	$0	$0
Angela Brooks	Secretary	2.00	Officer Director	$0	$0	$0
Jonathan Rhodes	Foundation Chair	2.00	Director	$0	$0	$0
Doug Satterfield	Director	2.00	Director	$0	$0	$0
Ronnie Franks	Sergaent at Arms	2.00	Director	$0	$0	$0
Brenda Lovelace	Director	2.00	Director	$0	$0	$0
Josh Shelton	Past President	2.00	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	$34,958	$48,189	$9,695	$-13,231
2024	$27,028	$27,535	$29,498	$-507
2023	$21,491	$20,080	$30,005	$1,411
2022	$11,313	$11,490	$28,594	$-177
2021	$4,655	$5,594	$28,771	$-939
2020	$33,947	$26,355	$29,711	$7,592
2019	$27,345	$26,269	$22,118	$1,076

Kings Mountain Rotary Club