GRAPEVINE ROTARY CLUB (EIN 751839334) - 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

1995

Legal Domicile

Principal Officer

KEVIN MCNAMARA

Phone

8174103700

Tax Period

2019-07-01 to 2020-06-30

GRAPEVINE ROTARY CLUB, founded in 1995, is a small nonprofit that reported $106K in total revenue in fiscal year 2019. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $121K exceeded revenue, resulting in a 14% operating deficit.

Mission

VOLUNTEER COMMUNITY SERVICE PROJECTS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $35

Program Service Revenue $73,718

Investment Income $54

Other Revenue $31,809

TOTAL REVENUE $105,616

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $858

Program Expenses $100,266

Other Expenses $119,087

TOTAL EXPENSES $120,587

Year-over-Year Comparison

	2019	2018	Change
Revenue	$105,616	$145,933	-0.3%
Expenses	$120,587	$174,711	-0.3%
Net Income	$-14,971	$-28,778	-0.5%

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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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
DARLENE FREED	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
GREG JORDAN	TREASURER	4.00	Officer Director	$0	$0	$0
JANICE KANE	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
KEVIN MCNAMARA	PRESIDENT	12.00	Officer Director	$0	$0	$0
MORGAN NICHOLS	SECRETARY	4.00	Officer 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
2020	$105,616	$120,587	$95,405	$-14,971
2019	$145,933	$174,711	$152,778	$-28,778

GRAPEVINE ROTARY CLUB