ROTARY HOUSING CORPORATION

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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

1992

Legal Domicile

Principal Officer

REZA NAJAFI

Phone

4153327900

Tax Period

2023-07-01 to 2024-06-30

ROTARY HOUSING CORPORATION, founded in 1992, is a small nonprofit in the Youth Development sector that reported $472K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $445K left a modest 6% surplus.

Mission

PROVIDE AFFORDABLE HOUSING FOR THE AGED AND MEET THEIR SPECIAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $440,161 Revenue: $467,004

THE EXEMPT PURPOSE IS TO PROVIDE AFFORDABLE HOUSING AND MEET THE SPECIAL NEEDS OF THE AGED. FIRST BUILDING WAS PLACED IN SERVICE 6/01/92. SECOND BUILDING WAS PLACED IN SERVICE 4/01/04.

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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 $5,100

Program Service Revenue $434,727

Investment Income $32,277

Other Revenue $0

TOTAL REVENUE $472,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $440,161

Other Expenses $444,811

TOTAL EXPENSES $444,811

Year-over-Year Comparison

	2023	2022	Change
Revenue	$472,104	$433,346	+0.1%
Expenses	$444,811	$472,537	-0.1%
Net Income	$27,293	$-39,191	-1.7%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

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
BRUCE HUFF	BOARD MEMBER	2.00	Director	$0	$0	$0
RON ALBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
REZA NAJAFI	BOARD MEMBER	2.00	Director	$0	$0	$0
WOODY ROBINSON	TREASURER	2.00	Officer	$0	$0	$0
PETER BJORKLAND	PRESIDENT	2.00	Officer	$0	$0	$0
CECI BROWN	SECRETARY	4.00	Officer	$0	$0	$0
ROXANNE SHERIDAN	VICE PRESIDENT	2.00	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	$472,104	$444,811	$3,998,762	$27,293
2023	$433,346	$472,537	$4,005,496	$-39,191
2022	$403,278	$370,595	$4,077,746	$32,683
2021	$401,045	$313,760	$4,069,014	$87,285
2020	$409,001	$355,083	$3,976,232	$53,918
2019	$409,775	$381,800	$3,929,322	$27,975