ROTARY CLUB OF EL CAMPO (EIN 741059051) - 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

1939

Legal Domicile

Principal Officer

MARY ARREDONDO

Phone

9795437587

Tax Period

2024-07-01 to 2025-06-30

ROTARY CLUB OF EL CAMPO, founded in 1939, is a micro nonprofit that reported $63K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $72K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO OFFER ASSISTANCE THROUGH GRANTS AND VARIOUS CHARITABLE ORGANIZATIONS.

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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 $59,677

Program Service Revenue $2,805

Investment Income $91

Other Revenue $0

TOTAL REVENUE $62,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,697

Fundraising Expenses $3,550

Program Expenses $64,972

Other Expenses $47,105

TOTAL EXPENSES $71,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,573	$163,988	-0.6%
Expenses	$71,802	$163,260	-0.6%
Net Income	$-9,229	$728	-13.7%

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

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
WILLIAM KEY	DIRECTOR	1.00	Director	$0	$0	$0
GLENN FRELS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN VONDERAU	DIRECTOR	1.00	Director	$0	$0	$0
KIRK GAINES	DIRECTOR	1.00	Director	$0	$0	$0
MARY ARREDONDO	TREASURER	15.00	Officer	$0	$0	$0
MICHELLE ROY	PRESIDENT	2.00	Officer	$0	$0	$0
PAM HUNT	PRESIDENT ELECT	6.00	Officer	$0	$0	$0
SEAN BOWERS	SECRETARY	8.00	Officer	$0	$0	$0
RICHARD ARNETT	SARGENT-AT-ARMS	1.00	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	$62,573	$71,802	$27,814	$-9,229
2024	No data	No data	No data	No data
2023	$101,571	$105,157	$35,828	$-3,586
2022	$61,120	$127,706	$39,781	$-66,586
2021	$71,471	$459,300	$106,560	$-387,829
2020	$229,168	$124,143	$500,184	$105,025
2019	$225,359	$105,714	$389,987	$119,645

ROTARY CLUB OF EL CAMPO