ROTARY INTERNATIONAL

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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

1972

Legal Domicile

Phone

2709916081

Tax Period

2022-07-01 to 2023-06-30

ROTARY INTERNATIONAL, founded in 1972, is a small nonprofit that reported $185K in total revenue in fiscal year 2022. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $292K exceeded revenue, resulting in a 58% operating deficit.

Mission

SERVICE ABOVE SELF MAIN FOCUS IS TO ASSIST THE YOUTH OF THIS COMMUNITY THROUGH EDUCATION AND PROVIDE THE SKILLS AND TRAINIG TO BECOME SELF SUFFICIENT INDIVIDUALS OF THIS COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $4,160

FLAGS FOR KIDS PROJECT. THE CLUB COLLECTS AN ANNUAL FEE FROM INDIVIDUALS TO HAVE AN AMERICAN PLACED IN THIER YARD ON ALL NATIONAL HOLIDAYS. CLUB MEMBERS PERPARE THE PLACEMENT OF THE FLAGS DELIVER...

FLAGS FOR KIDS PROJECT. THE CLUB COLLECTS AN ANNUAL FEE FROM INDIVIDUALS TO HAVE AN AMERICAN PLACED IN THIER YARD ON ALL NATIONAL HOLIDAYS. CLUB MEMBERS PERPARE THE PLACEMENT OF THE FLAGS DELIVER THEM AND SET THE FLAGS FOR DISPLAY. AFTER THE HOLIDAYS MEMBERS COLLECT THE FLAGS FOR STORAGE.

Program 2

Expenses: $7,246 Revenue: $7,500

SHOE PROJECT. WORKING WITH LOCAL CITY AND COUNTY ELEMENTERY SCHOOL RESOURCE PERSONEL WE SELECTED FIVE SCHOOLS TO PROVIDE 500 PAIR OF SHOES TO CHILDREN THAT DO NOT HAVE ADEQUATE SHOES TO WEAR.

Program 3

Expenses: $2,748 Revenue: $0

HATTI WATER PROJECT. TO PROVIDE THE EQUIPMENT AND INSTALLATION SO THAT A COMMUNITY CAN HAVE A CLEAN WATER SOURCE.

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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 $169,996

Program Service Revenue $11,660

Investment Income $370

Other Revenue $2,720

TOTAL REVENUE $184,746

Expense Breakdown

Grants Paid $184,387

Salaries & Benefits $2,400

Fundraising Expenses $0

Program Expenses $9,994

Other Expenses $105,543

TOTAL EXPENSES $292,330

Year-over-Year Comparison

	2022	2021	Change
Revenue	$184,746	$253,327	-0.3%
Expenses	$292,330	$139,482	+1.1%
Net Income	$-107,584	$113,845	-1.9%

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

132

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

$7,200

Total Directors