DeLand Rotary Club Inc (EIN 596135390) - 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

1978

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

DeLand Rotary Club Inc, founded in 1978, is a small nonprofit that reported $108K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $105K left a modest 3% surplus.

Mission

We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship. We give direct cash contributions to qualified non-profit organizations including entities under section 501(c)(4) of the internal revenue code.

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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 $66,272

Program Service Revenue $0

Investment Income $717

Other Revenue $41,008

TOTAL REVENUE $107,997

Expense Breakdown

Grants Paid $57,900

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,326

Other Expenses $30,373

TOTAL EXPENSES $104,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,997	$94,583	+0.1%
Expenses	$104,601	$112,411	-0.1%
Net Income	$3,396	$-17,828	-1.2%

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

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
Kevin Reid	Director	5.00	Director	$0	$0	$0
Gloria Denston	Director	5.00	Director	$0	$0	$0
Bill Stevenson	President	10.00	Officer Director	$0	$0	$0
Joanne Saxton	Treasurer	15.00	Officer Director	$0	$0	$0
Trude Cole	Vice President	10.00	Officer Director	$0	$0	$0
Ed Denston	Executive Secretary	15.00	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	$107,997	$104,601	$82,508	$3,396
2023	$94,583	$112,411	$79,387	$-17,828
2022	$150,087	$124,228	$97,732	$25,859

DeLand Rotary Club Inc