Fairfield Suisun Rotary Club Foundation (EIN 680393992) - 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

1995

Legal Domicile

Phone

7072070877

Tax Period

2024-01-01 to 2024-12-31

Fairfield Suisun Rotary Club Foundation, founded in 1995, is a micro nonprofit in the Human Services sector that reported $90K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. Expenses of $138K exceeded revenue, resulting in a 52% operating deficit.

Mission

To collect and disburse funds to support the charitable activities and projects of the Rotary Club of Fairfield-Suisun.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,462

Program Service Revenue $0

Investment Income $34,254

Other Revenue $46,463

TOTAL REVENUE $90,179

Expense Breakdown

Grants Paid $133,135

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $137,510

Other Expenses $4,375

TOTAL EXPENSES $137,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$90,179	$55,353	+0.6%
Expenses	$137,510	$64,981	+1.1%
Net Income	$-47,331	$-9,628	+3.9%

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
Jerry Wilkerson	Director	1.00	Director	$0	$0	$0
Joe Scholtes	President	1.00	Director	$0	$0	$0
Cathy Ritch	Treasurer	2.00	Director	$0	$0	$0
William Westley	Past President	1.00	Director	$0	$0	$0
Karen Smith	Secretary	1.00	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
2024	$90,179	$137,510	$563,685	$-47,331
2023	$55,353	$64,981	$592,184	$-9,628
2022	$494,779	$5,543	$601,812	$489,236

Fairfield Suisun Rotary Club Foundation