ROTARY CLUB OF LITTLE ROCK (EIN 716050594) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1913

Legal Domicile

Principal Officer

KAREN FETZER

Phone

5016634525

Tax Period

2022-07-01 to 2023-06-30

ROTARY CLUB OF LITTLE ROCK, founded in 1913, is a small nonprofit that reported $672K in total revenue in fiscal year 2017. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 22% operating margin.

Mission

THE ROTARY CLUB OF LITTLE ROCK IS A FELLOWSHIP OF DIVERSE BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS WHO ACTIVELY STRENGTHEN THE LITTLE ROCK AND INTERNATIONAL COMMUNITIES THROUGH SERVICE, FELLOWSHIP, AND EXAMPLE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $102,150

Program Service Revenue $555,884

Investment Income $316

Other Revenue $0

TOTAL REVENUE $658,350

Expense Breakdown

Grants Paid $58,846

Salaries & Benefits $151,230

Fundraising Expenses $0

Program Expenses $412,578

Other Expenses $341,237

TOTAL EXPENSES $551,313

Year-over-Year Comparison

	2022	2021	Change
Revenue	$658,350	$520,246	+0.3%
Expenses	$551,313	$473,716	+0.2%
Net Income	$107,037	$46,530	+1.3%

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

Volunteers

350

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

$141,941

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN FETZER	EXECUTIVE DI	40.00	Officer	$101,154	$0	$101,154
LAEL FOSTER	SECRETARY	40.00	Officer	$40,787	$0	$40,787
MITCHELL D BETTIS	PRESIDENT NO	4.00	Officer Director	$0	$0	$0
JASON CHACKO	PRESIDENT EL	4.00	Officer Director	$0	$0	$0
ELIZABETH G CLOGSTON	MEMBERSHIP C	4.00	Director	$0	$0	$0
LESLEY DON COLE	TREASURER	4.00	Officer Director	$0	$0	$0
DONALD NATHAN COULTER	CLUB DIRECTO	4.00	Director	$0	$0	$0
T MARTIN DAVIS	CLUB DIRECTO	4.00	Director	$0	$0	$0
NATALIE GHIDOTTI	PRESIDENT	4.00	Officer Director	$0	$0	$0
LENA HAYES	CLUB DIRECTO	4.00	Director	$0	$0	$0
TANYA JAMES	CLUB DIRECTO	4.00	Director	$0	$0	$0
ANDREW L HARPER JR	TREASURER-EL	4.00	Officer Director	$0	$0	$0
KEVIN L NEWTON JR	CLUB DIRECTO	4.00	Director	$0	$0	$0
VIJI KURUVILLA	CLUB DIRECTO	4.00	Director	$0	$0	$0
COURTNEY NEWTON LITTLE	RX DRUG TAKE	4.00	Director	$0	$0	$0
GREGORY D MCCARROLL	CLUB DIRECTO	4.00	Director	$0	$0	$0
MARY CATHERINE MCNULTY	SECRETARY	4.00	Officer Director	$0	$0	$0
AMY MEINS	CLUB PROGARM	4.00	Director	$0	$0	$0
SUSAN M OWENS	CLUB DIRECTO	4.00	Director	$0	$0	$0
DENVER R PEACOCK	PAST PRESIDE	4.00	Officer Director	$0	$0	$0
DAN LEE PARKER SR	CLUB SERVICE	4.00	Director	$0	$0	$0
JESSICA MARIE WILSON	CLUB DIRECTO	4.00	Director	$0	$0	$0
WENDY S WOOD	SERGEANT-AT-	4.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$658,350	$551,313	$489,870	$107,037
2022	$520,246	$473,716	$383,534	$46,530
2021	$414,260	$304,284	$336,805	$109,976
2020	$453,781	$467,052	$226,828	$-13,271
2019	$508,136	$511,755	$242,173	$-3,619
2018	$672,114	$526,995	$248,289	$145,119

ROTARY CLUB OF LITTLE ROCK