ROSE CITY CIVITAN CLUB OF TYLER TEXAS (EIN 751601995) - 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

1977

Legal Domicile

Principal Officer

LEAMON CALDWELL

Phone

9032455781

Tax Period

2024-10-01 to 2025-09-30

ROSE CITY CIVITAN CLUB OF TYLER TEXAS, founded in 1977, is a micro nonprofit that reported $30K in total revenue in fiscal year 2024. Revenue surged 128% from the prior year, signaling strong growth momentum. Expenses of $26K left a modest 14% surplus.

Mission

COMMUNITY PROGRAMS TO DEVELOP STRONG CIVIC PRIDE AND AWARENESS

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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 $15,670

Program Service Revenue $0

Investment Income $0

Other Revenue $14,193

TOTAL REVENUE $29,863

Expense Breakdown

Grants Paid $2,993

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,283

Other Expenses $22,581

TOTAL EXPENSES $25,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,863	$13,120	+1.3%
Expenses	$25,574	$19,136	+0.3%
Net Income	$4,289	$-6,016	-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

Employees

N/A

Volunteers

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
BILLY HENDERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
LA'TONIA BELL	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
LORI ARTEAGA	SECRETARY	28.00	Officer Director	$0	$0	$0
LEAMON CALDWELL	TREASURER	1.00	Officer Director	$0	$0	$0
LESTER SANDERS	SGT-AT-ARMS	1.00	Officer Director	$0	$0	$0
CHARLES BOOKER	CHAPLAIN	1.00	Officer Director	$0	$0	$0
GARY HENSON	MEMBER	1.00	Director	$0	$0	$0
GARY PINKERTON	MEMBER	1.00	Director	$0	$0	$0
BURNETT WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
FABIAN ARTEAGA	MEMBER	1.00	Director	$0	$0	$0
KATHRYN SHERFIELD	MEMBER	1.00	Director	$0	$0	$0
KEENAN CALDWELL	MEMBER	1.00	Director	$0	$0	$0
JESSIE CALDWELL	MEMBER (HONORARY)	1.00	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	$29,863	$25,574	$44,091	$4,289
2024	$13,120	$19,136	$39,802	$-6,016
2023	$10,776	$22,022	$45,818	$-11,246
2022	$44,369	$38,749	$57,064	$5,620
2021	$29,544	$35,838	$51,444	$-6,294
2020	$33,385	$28,369	$57,738	$5,016

ROSE CITY CIVITAN CLUB OF TYLER TEXAS