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

1947

Legal Domicile

Principal Officer

JOHN BEASLEY

Phone

9317625155

Tax Period

2024-07-01 to 2025-06-30

ROTARY INTERNATIONAL, founded in 1947, is a small nonprofit that reported $858K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $731K left a modest 15% surplus.

Mission

TO PROVIDE SERVICE TO THE COMMUNITY, ESPECIALLY CHILDREN AND YOUTH, THROUGH SCHOLARSHIPS; JOINT SUPPORT OF ROTARY PARK WITH THE CITY GOVERNMENT; YOUTH PROGRAMS AND CHARITIES IN THIS COMMUNITY; ROTARY INTERENATIONAL PROJECTS FOR CHILD HEALTH, ECONOMIC DEVELOPMENT AND WORLD UNDERSTANDING, AS WELL AS PROVIDING FELLOWSHIP OPPORTUNITIES FOR COMMUNITY- MINDED MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $58,084

ROTARY PARK - JOINT SUPPORT FOR PUBLIC PARK WITH THE CITY GOVERNMENT: PARK HAS ARENA FACILITIES, PICNIC, SWIMMING POOL, WALKING TRACK, BALL FIELDS, COVERED LIVESTOCK BARNS, TENNIS AND VOLLEYBALL...

ROTARY PARK - JOINT SUPPORT FOR PUBLIC PARK WITH THE CITY GOVERNMENT: PARK HAS ARENA FACILITIES, PICNIC, SWIMMING POOL, WALKING TRACK, BALL FIELDS, COVERED LIVESTOCK BARNS, TENNIS AND VOLLEYBALL FACILITIES.

Program 2

Expenses: $47,233

COMMUNITY PROJECTS - CONTRIBUTIONS TO VARIOUS CHARITIES, INTERACT CLUBS, YOUTH AND CHILDREN SUPPORT THROUGH SCHOLARSHIPS AS WELL AS INTERNATIONAL PROJECTS THROUGH ROTARY AND ROTARY INTERNATIONAL...

COMMUNITY PROJECTS - CONTRIBUTIONS TO VARIOUS CHARITIES, INTERACT CLUBS, YOUTH AND CHILDREN SUPPORT THROUGH SCHOLARSHIPS AS WELL AS INTERNATIONAL PROJECTS THROUGH ROTARY AND ROTARY INTERNATIONAL FOUNDATION.

Program 3

Expenses: $67,629

WEEKLY MEETINGS, CONFERENCES, AND MEMBERSHIP PROMOTIONS

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,689

Program Service Revenue $57,694

Investment Income $53,507

Other Revenue $745,060

TOTAL REVENUE $857,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,197

Fundraising Expenses $552,365

Program Expenses $172,946

Other Expenses $683,706

TOTAL EXPENSES $730,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$857,950	$1,007,363	-0.1%
Expenses	$730,903	$779,060	-0.1%
Net Income	$127,047	$228,303	-0.4%

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
JOHN BEASLEY	TREASURER	N/A	Officer Director	$0	$0	$0
SCOTT BEASLEY	DIRECTOR	N/A	Director	$0	$0	$0
MARIA SANTINI BOLIN	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
LYNN A BURNS	SGT AT ARMS	N/A	Officer Director	$0	$0	$0
TIFFANY COPE	PAST PRESIDE	N/A	Director	$0	$0	$0
SID GARNER	DIRECTOR	N/A	Director	$0	$0	$0
TINA HOLT	DIRECTOR	N/A	Director	$0	$0	$0
JOHN JOHNSTONE	PRESIDENT	N/A	Director	$0	$0	$0
TAD KEATON	VICE PRESIDE	N/A	Director	$0	$0	$0
WILLIAM PHILLIPS	SECRETARY	N/A	Officer Director	$0	$0	$0
PAUL WAYNE	DIRECTOR	N/A	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	$857,950	$730,903	$1,568,269	$127,047
2024	No data	No data	No data	No data
2023	$943,503	$730,590	$1,312,107	$212,913
2022	$789,486	$562,866	$1,113,726	$226,620
2021	$416,561	$269,887	$831,672	$146,674
2020	$833,058	$656,367	$793,173	$176,691
2019	$502,564	$584,567	$824,241	$-82,003