ROTARY CHARITIES OF DAVIS (EIN 680437532) - 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

2000

Legal Domicile

Principal Officer

YVONNE CLINTON

Tax Period

2019-07-01 to 2020-06-30

ROTARY CHARITIES OF DAVIS, founded in 2000, is a micro nonprofit in the Crime & Legal sector that reported $51K in total revenue in fiscal year 2019. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $68K exceeded revenue, resulting in a 33% operating deficit.

Mission

TO EDUCATE THE PUBLIC OF HOW PREVALENT CHILD ABUSE IS OCCURRING IN OUR SOCIETY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,638

Investment Income $3

Other Revenue $48,955

TOTAL REVENUE $50,596

Expense Breakdown

Grants Paid $49,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,541

Other Expenses $18,541

TOTAL EXPENSES $67,541

Year-over-Year Comparison

	2019	2018	Change
Revenue	$50,596	$101,080	-0.5%
Expenses	$67,541	$59,605	+0.1%
Net Income	$-16,945	$41,475	-1.4%

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

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
YVONNE CLINTON	SECRETARY	4.00	Officer Director	$0	$0	$0
VIRGIL SMITH	CHIEF FINANCIAL OFFICER	2.00	Officer Director	$0	$0	$0
JACQUE BARTHOLOMEW	TREASURER	3.00	Officer Director	$0	$0	$0
ROGER GAMBATES	Past President	1.00	Director	$0	$0	$0
RICHARD ROSE	Board Member	1.00	Director	$0	$0	$0
NICOLE DAVIS	Board Member	1.00	Director	$0	$0	$0
BRIAN HORSFIELD	WEBMASTER	2.00	Officer Director	$0	$0	$0
Dave J Scheiber	President Elect	1.00	Officer Director	$0	$0	$0
ANDREW DOWLING	President	5.00	Officer 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
2020	$50,596	$67,541	$41,346	$-16,945
2019	$71,081	$59,605	$83,003	$11,476

ROTARY CHARITIES OF DAVIS