RUSSELLVILLE ROTARY FOUNDATION INC (EIN 611054815) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1928

Legal Domicile

Principal Officer

MARK REYNOLDS

Phone

2708478441

Tax Period

2024-06-01 to 2025-05-31

RUSSELLVILLE ROTARY FOUNDATION INC, founded in 1928, is a micro nonprofit that reported $36K in total revenue in fiscal year 2024. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $34K left a modest 6% surplus.

Mission

TO SUPPORT THE RUSSELLVILLE ROTARY CLUB TO SERVE THE CITY OF RUSSELLVILLE, KY AND LOGAN COUNTY, KY. THE CLUB WORKS ON FUND RAISING AND PROJECTS TO SUPPORT THE COUNTIES TWO SCHOOL SYSTEMS AND THEIR RESPECTIVE FAMILY RESOURCES YOUTH SERVICE CENTERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $28,540

Program Service Revenue $0

Investment Income $11,986

Other Revenue $-4,642

TOTAL REVENUE $35,884

Expense Breakdown

Grants Paid $4,972

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,307

Other Expenses $28,835

TOTAL EXPENSES $33,807

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,884	$264,643	-0.9%
Expenses	$33,807	$26,371	+0.3%
Net Income	$2,077	$238,272	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
ELIZABETH TEEL	DIRECTOR	1.50	Director	$0	$0	$0
DAVID POE	DIRECTOR	1.50	Director	$0	$0	$0
BROOKE WALDRUP	PRESIDENT	1.50	Officer	$0	$0	$0
KEITH COX	SECRETARY	1.50	Officer	$0	$0	$0
MARK REYNOLDS	TREASURER	1.50	Officer	$0	$0	$0
SHANE HAYES	VICE PRESIDENT	1.50	Officer	$0	$0	$0
SHELLEY HEAD	PRESIDENT ELECT	1.50	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
2025	$35,884	$33,807	$269,649	$2,077
2024	$264,643	$26,371	$267,572	$238,272

RUSSELLVILLE ROTARY FOUNDATION INC