HIGHLANDS RANCH ROTARY FOUNDATION (EIN 742543537) - 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

1989

Legal Domicile

Principal Officer

SHRIN MURTHY

Phone

9522391263

Tax Period

2024-07-01 to 2025-06-30

HIGHLANDS RANCH ROTARY FOUNDATION, founded in 1989, is a small nonprofit that reported $209K in total revenue in fiscal year 2024. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $33K, a strong 16% operating margin.

Mission

SUPPORT LOCAL AND INTERNATIONAL 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 $156,591

Program Service Revenue $0

Investment Income $31,426

Other Revenue $21,031

TOTAL REVENUE $209,048

Expense Breakdown

Grants Paid $163,338

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $163,338

Other Expenses $12,671

TOTAL EXPENSES $176,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,048	$609,880	-0.7%
Expenses	$176,009	$659,603	-0.7%
Net Income	$33,039	$-49,723	-1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHRIN MURTHY	TREASURER	008.00	Officer Director	$0	$0	$0
DEBBY NOVOTNY DOIG	CHAIRMAN	004.00	Director	$0	$0	$0
RON LESTER	VICE CHAIRMAN	004.00	Director	$0	$0	$0
CONNIE GOLAS	SECRETARY	004.00	Director	$0	$0	$0
JOHN LOGAN	TRUSTEE	004.00	Director	$0	$0	$0
ARTHUR CONE	TRUSTEE	004.00	Director	$0	$0	$0
RAY LEAYCRAFT	TRUSTEE	004.00	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	$209,048	$176,009	$339,930	$33,039
2024	$609,880	$659,603	$273,631	$-49,723
2023	$162,608	$135,657	$586,814	$26,951
2022	$144,065	$117,551	$374,963	$26,514
2021	$137,317	$107,809	$328,677	$29,508
2019	$99,920	$98,586	$223,629	$1,334

HIGHLANDS RANCH ROTARY FOUNDATION