ROTARY CLUB OF NORTHWEST AUSTIN

EIN: 742381658

AUSTIN, TX

Total Revenue
$109,521
Total Expenses
$92,112
Total Assets
$303,150
Net Assets
$303,150
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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
1980
Legal Domicile
TX
Phone
5128009217
Tax Period
2023-07-01 to 2024-06-30

ROTARY CLUB OF NORTHWEST AUSTIN, founded in 1980, is a small nonprofit that reported $110K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $17K, a strong 16% operating margin.

Mission

ROTARY'S PURPOSE IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. ROTARY IS A SERVICE ORGANIZATION. SINCE 1910, THE ROTARY MOTTO HAS BEEN SERVICE ABOVE SELF. ROTARY STRIVES TO ACHIEVE IT'S OBJECTIVE OF SERVICE ABOVE SELF THROUGH ACTIVITIES IN FOUR PRIMARY AREAS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $76,972
Program Service Revenue $0
Investment Income $923
Other Revenue $31,626
TOTAL REVENUE $109,521

Expense Breakdown

Grants Paid $58,844
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $92,112
Other Expenses $33,268
TOTAL EXPENSES $92,112

Year-over-Year Comparison

2023 2022 Change
Revenue $109,521 $115,734 -0.1%
Expenses $92,112 $148,312 -0.4%
Net Income $17,409 $-32,578 -1.5%
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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Governance

Voting Members
16
Independent Members
N/A
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
0
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBBIE TAM President 1.50
Director
$0 $0 $0
DAVE POWERS Secretary 1.50
Director
$0 $0 $0
AMITY MERCARDO Treasurer 1.50
Director
$0 $0 $0
AUDREY COCHRAN Chairman 1.50
Director
$0 $0 $0
VIRGINIA CRAIG Chairman 1.50
Director
$0 $0 $0
LAURA GOETTSCHE Chairman 1.50
Director
$0 $0 $0
KRISTIN STEPHENS Chairman 1.50
Director
$0 $0 $0
LARRY ELCHENBAUM Chairman 1.50
Director
$0 $0 $0
JOSH REELEY President 1.50
Director
$0 $0 $0
GUERRY HARRIS Chairman 1.50
Director
$0 $0 $0
JOHN PEARCE Chairman 1.50
Director
$0 $0 $0
DANNY LOPEZ Chairman 1.50
Director
$0 $0 $0
NANCY LEHMANN-CARSSOW Chairman 1.50
Director
$0 $0 $0
CATHY DANAHY Chairman 1.50
Director
$0 $0 $0
AJAY BADHWAR Chairman 1.50
Director
$0 $0 $0
RAEZEL POPLAWSKI Chairman 1.50
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 $109,521 $92,112 $303,150 $17,409
2023 $115,734 $148,312 $285,739 $-32,578
2022 $91,735 $107,288 $318,317 $-15,553
2021 $114,741 $85,102 $333,870 $29,639
2020 $150,946 $82,290 $260,839 $68,656
2019 $134,105 $135,427 $201,039 $-1,322
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