ROTARY CLUB OF LOUISVILLE INC (EIN 610325695) - 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

1912

Legal Domicile

Principal Officer

DELENE TAYLOR

Phone

5025891800

Tax Period

2023-07-01 to 2024-06-30

ROTARY CLUB OF LOUISVILLE INC, founded in 1912, is a small nonprofit that reported $304K in total revenue in fiscal year 2023.

Mission

TO PROVIDE A FELLOWSHIP OF INSPIRED LEADERS THE OPPORTUNITY TO PROVIDE GOODWILL.

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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 $0

Program Service Revenue $274,952

Investment Income $559

Other Revenue $28,594

TOTAL REVENUE $304,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,458

Fundraising Expenses $0

Program Expenses $224,979

Other Expenses $155,242

TOTAL EXPENSES $303,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$304,105	$301,391	+0.0%
Expenses	$303,700	$301,261	+0.0%
Net Income	$405	$130	+2.1%

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

112

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

$124,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALT KUNAU	IMMEDIATE PAST PRESIDENT	0.10	Officer Director	$0	$0	$0
KEVIN LYNCH	PRESIDENT	0.10	Officer Director	$0	$0	$0
KEVIN FIELDS	SECRETARY	0.10	Officer Director	$0	$0	$0
KIMBERLY HALBAUER	TREASURER	0.10	Officer Director	$0	$0	$0
LORI HUDSON FLANERY	DIRECTOR	0.10	Director	$0	$0	$0
GREGORY PATRICK BRAUN	DIRECTOR	0.10	Director	$0	$0	$0
CLAIRE ARNOLD	DIRECTOR	0.10	Director	$0	$0	$0
KEVIN MCCARRON	DIRECTOR	0.10	Director	$0	$0	$0
DENISE SEARS	DIRECTOR	0.10	Director	$0	$0	$0
CRAIG MOONEY	DIRECTOR	0.10	Director	$0	$0	$0
JAY MALLORY	DIRECTOR	0.10	Director	$0	$0	$0
CHARLES DAN HARTLAGE	DIRECTOR	0.10	Director	$0	$0	$0
HARRY LOUIS SEEGER V	DIRECTOR	0.10	Director	$0	$0	$0
JOHN BUSH	DIRECTOR	0.10	Director	$0	$0	$0
DELENE TAYLOR	EXECUTIVE SECRETARY	35.00	Officer	$124,100	$0	$124,100

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	$304,105	$303,700	$117,489	$405
2023	$301,391	$301,261	$109,861	$130
2022	$314,840	$324,922	$118,595	$-10,082
2021	$228,023	$245,395	$135,901	$-17,372
2020	$446,811	$453,759	$163,332	$-6,948
2019	$482,371	$534,399	$150,106	$-52,028
2018	$537,040	$544,678	$198,990	$-7,638

ROTARY CLUB OF LOUISVILLE INC