THE ROTARY EAST FOUNDATION INC

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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

2021

Legal Domicile

Principal Officer

ANDREW JACKSON

Phone

3406900217

Tax Period

2021-01-19 to 2021-12-31

THE ROTARY EAST FOUNDATION INC, founded in 2021, is a small nonprofit in the Education sector that reported $193K in total revenue in fiscal year 2021. The organization ran a surplus of $155K, a strong 80% operating margin.

Mission

TO FUNDRAISE AND PROVIDE FINANCIAL SUPPORT FOR EDUCATIONAL AND COMMUNITY SERVICE PROGRAMS AND PROJECTS OF THE ROTARY CLUB OF ST THOMAS EAST ECO, WHICH PROMOTE, ENHANCE, DEVELOP OR COMBINE ANY OF THE FOLLOWING: 1. K-12 VOCATIONAL EDUCATION, SCHOLARSHIPS FOR COLLEGE EDUCATION FOR VIRGIN ISLANDS YOUTH 2. ENVIRONMENTAL EDUCATION, PROTECTION, REGENERATION, SUSTAINABILITY, AND 3. RESILIENT VIRGIN ISLANDS COMMUNITY DEVELOPMENT, PROMOTING CLIMATE JUSTICE, DISEASE PREVENTION AND HUMAN WELLNESS.

Program Service Accomplishments

Program 1

Expenses: $36,000

DISTRIBUTION OF SOLAR PANELS TO NEEDY FAMILIES

Program 2

Expenses: $500

CONSTRUCT WATER BOTTLE REFILL STATION AT THE ST THOMAS SWIMMING ASSOCIATION POOL

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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 (2021)

Revenue Breakdown

Contributions & Grants $186,850

Program Service Revenue $0

Investment Income $6,415

Other Revenue $0

TOTAL REVENUE $193,265

Expense Breakdown

Grants Paid $36,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,500

Other Expenses $1,442

TOTAL EXPENSES $37,942

Year-over-Year Comparison

	2021	2020	Change
Revenue	$193,265	N/A	N/A
Expenses	$37,942	N/A	N/A
Net Income	$155,323	N/A	N/A

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

N/A

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
ANDREW JACKSON	PRESIDENT	5.00	Officer	$0	$0	$0
CORINNE VAN RENSSELAER	VICE PRESIDE	5.00	Officer	$0	$0	$0
DEBORAH JACKSON	SECRETARY	5.00	Officer	$0	$0	$0
DOUGLAS K WHITE	TREASURER	5.00	Officer	$0	$0	$0
TIMOTHY HALL	DIRECTOR	N/A	Director	$0	$0	$0
GERSHWAIN SPRAUVE	DIRECTOR	N/A	Director	$0	$0	$0
LESLIE WHITE	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
2021	$193,265	$37,942	$206,943	$155,323