ROTARY INTERNATIONAL DISTRICT 6980 (EIN 592109763) - 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

1950

Legal Domicile

Principal Officer

GREGORY GORSKI

Phone

4076226350

Tax Period

2022-07-01 to 2023-06-30

ROTARY INTERNATIONAL DISTRICT 6980, founded in 1950, is a small nonprofit that reported $152K in total revenue in fiscal year 2022. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $137K left a modest 10% surplus.

Mission

SUPPORTING LOCAL ROTARY CLUBS, ASSISTING IN LOCAL AND INTERNATIONAL PROJECTS, AND ASSISTING IN AREAS OF INTEREST.

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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 (2022)

Revenue Breakdown

Contributions & Grants $137,661

Program Service Revenue $14,300

Investment Income $177

Other Revenue $0

TOTAL REVENUE $152,138

Expense Breakdown

Grants Paid $58,610

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,280

Other Expenses $78,184

TOTAL EXPENSES $136,794

Year-over-Year Comparison

	2022	2021	Change
Revenue	$152,138	$276,412	-0.4%
Expenses	$136,794	$243,372	-0.4%
Net Income	$15,344	$33,040	-0.5%

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

1600

Independent Members

N/A

Employees

N/A

Volunteers

1600

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
ANDRES GOYANES	DISTRICT GOVERNOR	30.00	Officer	$0	$0	$0
JOSEPHINE WEBER	TREASURER	10.00	Officer	$0	$0	$0
DON HARRIS	DISTRICT GOVERNOR ELECT	10.00	Officer	$0	$0	$0
SONYA LABOSCO	DISTRICT GOVERNOR NOMINEE	10.00	Officer	$0	$0	$0
MARY ELLEN KERBER	SECRETARY	10.00	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
2023	$152,138	$136,794	$169,098	$15,344
2022	$276,412	$243,372	$167,702	$33,040
2020	$212,949	$178,786	$135,491	$34,163

ROTARY INTERNATIONAL DISTRICT 6980