ROTARY INTERNATIONAL District 6780 (EIN 621179809) - 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

1950

Legal Domicile

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.

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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 $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

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

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

Total Directors

Key Employees

Highest Compensated

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

ROTARY INTERNATIONAL District 6780