HOT SPRINGS NATIONAL PARK ROTARY CLUB (EIN 716066029) - 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

1916

Legal Domicile

Principal Officer

COURTNEY W MOORE

Phone

5016245788

Tax Period

2019-07-01 to 2020-06-30

HOT SPRINGS NATIONAL PARK ROTARY CL, founded in 1916, is a small nonprofit that reported $174K in total revenue in fiscal year 2017. Expenses of $163K left a modest 6% surplus.

Mission

THE ROTARY CLUB'S PRIMARY MISSION IS TO BE INVOLVED IN THE LOCAL COMMUNITY AND DO PROJECTS THAT PROMOTE GOODWILL AND PROVIDE FOR HUMANITARIAN NEEDS LOCALLY. ALSO, TO SUPPORT THE ROTARY INTERNATIONAL HUMANITARIAN EFFORTS THROUGH THE ROTARY FOUNDATION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $119,280

Investment Income $0

Other Revenue $2,107

TOTAL REVENUE $121,387

Expense Breakdown

Grants Paid $2,775

Salaries & Benefits $25,917

Fundraising Expenses $0

Program Expenses $97,133

Other Expenses $86,267

TOTAL EXPENSES $114,959

Year-over-Year Comparison

	2019	2018	Change
Revenue	$121,387	$142,272	-0.1%
Expenses	$114,959	$168,676	-0.3%
Net Income	$6,428	$-26,404	-1.2%

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

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
ROLLIN CARISTIANOS	DIRECTOR	N/A	Director	$0	$0	$0
NEAL C GLADNER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
HARMONY HURST-MORRISSEY	DIRECTOR	N/A	Director	$0	$0	$0
JUSTIN NICKLAS	DIRECTOR	N/A	Director	$0	$0	$0
TIFFANY B ROGERS	DIRECTOR	N/A	Director	$0	$0	$0
TIFFANY TUCKER	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
CHUCK E LAUNIUS	PRESIDENT	N/A	Officer	$0	$0	$0
GARY MCKUIN	SECRETARY	N/A	Officer	$0	$0	$0
COURTNEY W MOORE	TREASURER	N/A	Officer	$0	$0	$0
MICHELLE RATCLIFF	PAST PRESIDE	N/A	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
2020	$121,387	$114,959	$86,152	$6,428
2019	$142,272	$168,676	$84,088	$-26,404
2018	$174,024	$163,389	$190,514	$10,635

HOT SPRINGS NATIONAL PARK ROTARY CLUB