ROTARY CLUB OF ST THOMAS FOUNDATION INC (EIN 660352018) - 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

1974

Legal Domicile

Principal Officer

VALDAMIER COLLENS

Tax Period

2025-01-01 to 2025-12-31

ROTARY CLUB OF ST THOMAS FOUNDATION INC, founded in 1974, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $79K in total revenue in fiscal year 2025. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 66% operating margin.

Mission

A FOUNDATION TO ASSIST THE ROTARY CLUB OF ST THOMAS TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS IN NEED AND DONATIONS TO VARIOUS OTHER CHARITABLE ORGANIZATION AND PUBLIC SCHOOLS TO ENHANCE THE EDUCATIONAL, PHYSICAL, SOCIAL, CULTURAL AND ENVIORNMENTAL WELL BEING OF THE COMMUNITY.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $21,100

Program Service Revenue $0

Investment Income $57,660

Other Revenue $219

TOTAL REVENUE $78,979

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,000

Other Expenses $7,066

TOTAL EXPENSES $27,066

Year-over-Year Comparison

	2025	2024	Change
Revenue	$78,979	$42,860	+0.8%
Expenses	$27,066	$29,424	-0.1%
Net Income	$51,913	$13,436	+2.9%

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

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
PEARL SPENCELEY	Treasurer	0.25	Director	$0	$0	$0
APARNA NAGPAL	Director	0.50	Director	$0	$0	$0
YEGIN HABTES	Secretary	1.00	Officer Director	$0	$0	$0
KISHA HAMILTON	Director	0.05	Director	$0	$0	$0
SAVITA CHHABRIA	Director	0.05	Director	$0	$0	$0
VALDAMIER COLLENS	President	1.00	Officer Director	$0	$0	$0
PAUL DOUMENG	Director	0.50	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	$78,979	$27,066	$1,032,120	$51,913
2024	$42,860	$29,424	$950,029	$13,436
2023	$106,823	$26,054	$905,766	$80,769
2022	$39,576	$20,021	$826,397	$19,555
2021	$98,938	$16,306	$953,307	$82,632
2020	$36,199	$48,617	$881,832	$-12,418

ROTARY CLUB OF ST THOMAS FOUNDATION INC