Rotary International Space Center … - 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

1964

Legal Domicile

Principal Officer

Stan Galanski

Phone

2818656564

Tax Period

2021-07-01 to 2022-06-30

Rotary International Space Center Rotary Space Center Rotary, founded in 1964, is a micro nonprofit that reported $23K in total revenue in fiscal year 2021. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $26K exceeded revenue, resulting in a 11% operating deficit.

Mission

To promote programs of international understanding and community service.

Program Service Accomplishments

Program 1

Expenses: $25,235

Support for public works and charitable projects in community and surrounding area. 9 donations made to area charitable organizations and individuals through the "Local Acts of Kindness" program and...

Program 2

Support for international youth exchange program and world health initiatives and support of Rotary International Foundation and Space Center Rotary Foundation.

Program 3

Recognition of outstanding educators and public servants in the community.

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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 (2021)

Revenue Breakdown

Contributions & Grants $27,553

Program Service Revenue $0

Investment Income $0

Other Revenue $-4,237

TOTAL REVENUE $23,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $658

Program Expenses $25,235

Other Expenses $25,893

TOTAL EXPENSES $25,893

Year-over-Year Comparison

	2021	2020	Change
Revenue	$23,316	$188,748	-0.9%
Expenses	$25,893	N/A	N/A
Net Income	$-2,577	$188,748	-1.0%

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
Bill Geissler	Secretary	4.00	Officer Director	$0	$0	$0
Mark Hollis	Director	10.00	Director	$0	$0	$0
Marilyn Musial	Treasurer	10.00	Director	$0	$0	$0
Stan Galanski	President	10.00	Officer Director	$0	$0	$0
Steve Oglesbee	Director	10.00	Director	$0	$0	$0
Michael Holt	Director	4.00	Director	$0	$0	$0
Kippy Caraway	Director	4.00	Director	$0	$0	$0
Michelle P Kruger	Director	4.00	Director	$0	$0	$0
Deborah Laine	Director	4.00	Director	$0	$0	$0
John Wren	Director	4.00	Officer Director	$0	$0	$0
Madella Williams	Director	4.00	Director	$0	$0	$0
Jason Hernandez	Director	4.00	Director	$0	$0	$0
Steve Owens	Director	4.00	Director	$0	$0	$0
Randy Straach	President-Elect	4.00	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
2022	$23,316	$25,893	$97,918	$-2,577
2021	$107,071	$135,504	$119,714	$-28,433
2020	$188,748	$161,845	$154,513	$26,903
2019	$132,207	$179,059	$127,235	$-46,852
2018	$187,153	$158,943	$175,027	$28,210

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