ROTARY INTERNATIONAL District 6780

EIN: 621179809

Knoxville, TN

Total Revenue
$321,850
Total Expenses
$357,998
Total Assets
$247,058
Net Assets
$230,928
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
TN
Principal Officer
Jenifer Y Campbell
Phone
8653105445
Tax Period
2023-07-01 to 2024-06-30

ROTARY INTERNATIONAL District 6780, founded in 1950, is a small nonprofit that reported $322K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $358K exceeded revenue, resulting in a 11% operating deficit.

Mission

Rotary International is a Civic Organization that devotes its net earnings to youth, education, leadership, community service, promotion of integrity, advancement of world understanding, goodwill and peace.

Program Service Accomplishments

Program 1
Expenses: $45,486 Revenue: $42,705

Scholarships and Education: Rotary International directs our efforts in six areas to enhance our local and global impact. One of our most successful and sustainable areas of focus is supporting...

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Scholarships and Education: Rotary International directs our efforts in six areas to enhance our local and global impact. One of our most successful and sustainable areas of focus is supporting education. Our goal is to help promising students become leaders and experts in fields focused on sustainable change through scholarships. along the way, we hope to cultivate relationships in our community and mentor some outstanding scholars.

Program 2
Expenses: $94,333 Revenue: $91,388

Youth Interact Conference: Interact is a Rotary-sponsored service club for young people ages 12-18. The program gives its members (Interactors) an opportunity to participate in meaningful service...

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Youth Interact Conference: Interact is a Rotary-sponsored service club for young people ages 12-18. The program gives its members (Interactors) an opportunity to participate in meaningful service projects while developing leadership skils, meeting new friends and having fun. The conference is the highlight of the year and a time for clubs to come together and celebrate the accomplishment of Interact objectives such as: Encourage and practice thoughtfulness and helpfulness to others Create an awareness of the importance of home and family Build respect for the rights of others based on recognition of the worth of each individual Emphasize acceptance of individual responsibility as the basis of personal success, community improvement & group achievement Open avenues of personal and group action leading to the advancement of international understanding and goodwill of all peoples Recognize and develop constructive leadership and personal integrity.

Program 3
Expenses: $52,184 Revenue: $50,860

Heart to Heart is a program which is a collaborative partnership between 27 Rotary Districts in the US and two Rotary Districts in central Mexico. The purpose of this initiative is to provide...

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Heart to Heart is a program which is a collaborative partnership between 27 Rotary Districts in the US and two Rotary Districts in central Mexico. The purpose of this initiative is to provide humanitarian services, primarily through Rotary Global Grants. Examples of these grants include Kidney transplants, pacemakers, basic learning skill workshops, neurological center equipment, cleft lip and palate surgery equipment, low-cost shelters, positive peace training and development, school renovations, clean water projects, and wheelchairs.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $90,212
Program Service Revenue $231,638
Investment Income $0
Other Revenue $0
TOTAL REVENUE $321,850

Expense Breakdown

Grants Paid $108,843
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $347,829
Other Expenses $249,155
TOTAL EXPENSES $357,998

Year-over-Year Comparison

2023 2022 Change
Revenue $321,850 $342,549 -0.1%
Expenses $357,998 $353,407 +0.0%
Net Income $-36,148 $-10,858 +2.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3000

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susie Cantrell District Governor 25
Officer
$0 $0 $0
Patty Daughtrey Secretary 10
Officer
$0 $0 $0
Jenifer Campbell Treasurer 25
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 No data No data No data No data
2024 $321,850 $357,998 $247,058 $-36,148
2023 $342,549 $353,407 $281,800 $-10,858
2022 $343,246 $322,447 $290,807 $20,799
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