ROTARY CLUB OF SAVANNAH (EIN 580412267) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1914

Legal Domicile

Principal Officer

LUX LAKSHMAN

Phone

9129611795

Tax Period

2023-07-01 to 2024-06-30

ROTARY CLUB OF SAVANNAH, founded in 1914, is a small nonprofit in the Community Improvement sector that reported $280K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $66K, a strong 24% operating margin.

Mission

MISSION IS TO FOSTER THE IDEAL OF SERVICE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $274,936

Program Service Revenue $4,400

Investment Income $410

Other Revenue $0

TOTAL REVENUE $279,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $169,233

Other Expenses $213,859

TOTAL EXPENSES $213,859

Year-over-Year Comparison

	2023	2022	Change
Revenue	$279,746	$240,598	+0.2%
Expenses	$213,859	$240,628	-0.1%
Net Income	$65,887	$-30	-2197.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

215

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	Role	Reportable Comp	Other Comp	Total
MATT WEST	BOARD OF DIRECTOR	Director	$0	$0	$0
JOHN COLEMAN	BOARD OF DIRECTOR	Director	$0	$0	$0
STEVE CHICK	BOARD OF DIRECTOR	Director	$0	$0	$0
BILL KELSO	BOARD OF DIRECTOR	Director	$0	$0	$0
EDDIE CULVER	BOARD OF DIRECTOR	Director	$0	$0	$0
SAM MCCACHERN	BOARD OF DIRECTOR	Director	$0	$0	$0
TAMMIE MOSLEY	BOARD OF DIRECTOR	Director	$0	$0	$0
EDDIE W DELOACH	PRESIDENT	Officer Director	$0	$0	$0
NINA GOMPELS	BOARD OF DIRECTOR	Director	$0	$0	$0
FRAN KAMINSKY	BOARD OF DIRECTOR	Director	$0	$0	$0
DIANA MORRISON	BOARD OF DIRECTOR	Director	$0	$0	$0
AUDREY KING	BOARD OF DIRECTOR	Director	$0	$0	$0
TERRI O'NEIL	SECRETARY-TREASURER	Officer Director	$0	$0	$0
PETE HOFFMAN	SERGEANT-AT-ARMS	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	No data	No data	No data	No data
2024	$279,746	$213,859	$276,392	$65,887
2023	$240,598	$240,628	$226,228	$-30
2022	$260,865	$252,956	$226,258	$7,909
2021	$216,823	$189,649	$208,299	$27,174

ROTARY CLUB OF SAVANNAH