ST AUGUSTINE SUNRISE ROTARY (EIN 592871724) - 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

1988

Legal Domicile

Principal Officer

BRYNDA CUMMINGS

Phone

9048067589

Tax Period

2023-07-01 to 2024-06-30

ST AUGUSTINE SUNRISE ROTARY, founded in 1988, is a micro nonprofit that reported $38K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

THE ROTARY CLUB OF ST AUGUSTINE SUNRISE IS A CHARTERED MEMBER OF ROTARY INTERNATIONAL, A WORLDWIDE ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS THAT PROVIDES HUMANITARIAN SERVICE, ENCOURAGES HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELPS BUILD GOODWILL AND PEACE IN THE WORLD.

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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 $689

Program Service Revenue $37,520

Investment Income $0

Other Revenue $0

TOTAL REVENUE $38,209

Expense Breakdown

Grants Paid $14,077

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,693

Other Expenses $27,078

TOTAL EXPENSES $41,155

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,209	$41,493	-0.1%
Expenses	$41,155	$52,385	-0.2%
Net Income	$-2,946	$-10,892	-0.7%

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
ANITA O'DONNELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
RYAN CARTER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JAY SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
JEFF SEPTER	SGT AT ARMS	2.00	Officer Director	$0	$0	$0
JAKE PARHAM	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
BRYNDA CUMMINGS	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
JEFF SCHNITTKER	DIRECTOR	1.00	Director	$0	$0	$0
RAY VALENTI	DIRECTOR	1.00	Director	$0	$0	$0
BRITTA MESSLER	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$38,209	$41,155	$26,917	$-2,946
2023	$41,493	$52,385	$29,863	$-10,892
2022	$48,552	$45,621	$27,890	$2,931
2021	$33,750	$28,436	$19,759	$5,314
2020	$49,224	$71,069	$14,445	$-21,845
2019	$70,747	$69,342	$36,290	$1,405

ST AUGUSTINE SUNRISE ROTARY