ROTARY INTERNATIONAL DISTRICT 5890… - Form 990 Financial Data

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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

1956

Legal Domicile

Principal Officer

MINDY SNYDER

Phone

7137833832

Tax Period

2022-07-01 to 2023-06-30

ROTARY INTERNATIONAL DISTRICT 5890 INC, founded in 1956, is a small nonprofit that reported $592K in total revenue in fiscal year 2022. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $548K left a modest 8% surplus.

Mission

TO FACILITATE THE ACTIVITIES OF ROTARY CLUBS IN THE HOUSTON AREA.

Program Service Accomplishments

Program 1

Expenses: $191,470 Revenue: $249,137

TO PROVIDE COMMUNITY SERVICE THROUGH SUPPORT OF YOUTH EXCHANGE PROGRAMS FOR HIGH SCHOOL STUDENTS TO GO TO AND FROM FOREIGN COUNTRIES FOR STUDY AND CULTURAL IMMERSION AND LEADERSHIP TRAINING FOR...

TO PROVIDE COMMUNITY SERVICE THROUGH SUPPORT OF YOUTH EXCHANGE PROGRAMS FOR HIGH SCHOOL STUDENTS TO GO TO AND FROM FOREIGN COUNTRIES FOR STUDY AND CULTURAL IMMERSION AND LEADERSHIP TRAINING FOR YOUTH. TO PROVIDE COMMUNITY SERVICE THROUGH SUPPORT OF YOUTH SERVICES ORGANIZATIONS BASED IN COLLEGES AND HIGH SCHOOLS.

Program 2

Expenses: $294,772

TO PROVIDE GRANTS FOR COMMUNITY SERVICE PROJECTS THROUGH OUT THE HOUSTON HARRIS COUNTY AREA.PROVIDE SUPPORT FOR ROTARY INTERNATIONAL CONVENTION HOST COMMITTEE.

Program 3

Expenses: $57,676

TO PROVIDE LEADERSHIP AND TRAINING SESSIONS FOR THE MEMBERS TO FACILITATE COMMUNITY ACTION SERVICE PROJECTS. PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $300,484

Program Service Revenue $249,137

Investment Income $0

Other Revenue $42,702

TOTAL REVENUE $592,323

Expense Breakdown

Grants Paid $223,478

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $547,626

Other Expenses $324,148

TOTAL EXPENSES $547,626

Year-over-Year Comparison

	2022	2021	Change
Revenue	$592,323	$345,391	+0.7%
Expenses	$547,626	$349,929	+0.6%
Net Income	$44,697	$-4,538	-10.8%

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
ART BAUTISTA	FINANCE CHAI	1.00	Officer	$0	$0	$0
ALAN BREVARD	FINANCE CHAI	1.00	Officer	$0	$0	$0
CARMEN CUNEO	FINANCE COMM	1.00	Officer	$0	$0	$0
SHEILA FRANKLIN	SECRETARY	3.00	Officer	$0	$0	$0
GARY GILLES	FINANCE CHA	1.00	Officer	$0	$0	$0
RALEIGH BAILES JR	TREASURER	4.00	Officer	$0	$0	$0
HEATHER RIMATO	FINANCE CHAI	1.00	Officer	$0	$0	$0
MINDY SNYDER	DIST GOVERNO	1.00	Officer	$0	$0	$0
GEORGE YEITER	FINANCE CHAI	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$592,323	$547,626	$440,115	$44,697
2022	$345,391	$349,929	$412,734	$-4,538
2021	$433,666	$393,309	$411,660	$40,357
2020	$347,714	$374,124	$438,924	$-26,410
2019	$573,232	$578,580	$457,432	$-5,348

ROTARY INTERNATIONAL DISTRICT 5890 INC