THE ROTARY CLUB OF ST PETERSBURG I… - Form 990 Financial Data

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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

2010

Legal Domicile

Principal Officer

JILLIAN DOYLE

Phone

7278223277

Tax Period

2023-07-01 to 2024-06-30

THE ROTARY CLUB OF ST PETERSBURG INC, founded in 2010, is a micro nonprofit that reported $86K in total revenue in fiscal year 2023.

Mission

THE CLUB'S MISSION IS TO ENCOURAGE AND FOSTER THE IDEALS OF ROTARY AND TO SUPPORT CHARITABLE GROUPS IN THEIR EFFORTS.

Program Service Accomplishments

Program 1

Expenses: $200

SUPPORT CHARITABLE GROUPS IN THEIR EFFORTS

Program 2

Expenses: $47,873

ENCOURAGE AND FOSTER THE IDEALS OF ROTARY

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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 $90,613

Program Service Revenue $0

Investment Income $1,132

Other Revenue $-6,235

TOTAL REVENUE $85,510

Expense Breakdown

Grants Paid $200

Salaries & Benefits $21,501

Fundraising Expenses $0

Program Expenses $69,670

Other Expenses $61,813

TOTAL EXPENSES $83,514

Year-over-Year Comparison

	2023	2022	Change
Revenue	$85,510	$80,813	+0.1%
Expenses	$83,514	$77,305	+0.1%
Net Income	$1,996	$3,508	-0.4%

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

N/A

Employees

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
DOUG PHARES	IMMEDIATE PA	8.00	Director	$0	$0	$0
JILLIAN DOYLE	PRESIDENT	8.00	Officer Director	$0	$0	$0
JILL VAN MIDDLESWORTH	TREASURER	8.00	Officer Director	$0	$0	$0
BOND W THOMAS	SECRETARY	8.00	Officer Director	$0	$0	$0
JENI LAPAGLIA	PRESIDENT EL	2.00	Officer Director	$0	$0	$0
JIM FILTON	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH C OZBOLT	DIRECTOR	2.00	Director	$0	$0	$0
SHERRI CROUSE	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG WEST	DIRECTOR	2.00	Director	$0	$0	$0
ABDUL AZIZI	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE BEYROUTI	DIRECTOR	2.00	Director	$0	$0	$0
AMY MILLER	DIRECTOR	2.00	Director	$0	$0	$0
CLAY WOODS	SERGEANT AT	2.00	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	No data	No data	No data	No data
2024	$85,510	$83,514	$69,886	$1,996
2023	$80,813	$77,305	$68,356	$3,508
2022	$74,152	$71,552	$63,745	$2,600
2021	$59,841	$59,935	$62,584	$-94
2020	$62,571	$56,366	$62,087	$6,205

THE ROTARY CLUB OF ST PETERSBURG INC