FLOWER MOUND ROTARY INC (EIN 752415987) - 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

1987

Legal Domicile

Principal Officer

SAME AS ABOVE

Phone

9727952220

Tax Period

2020-07-01 to 2021-06-30

FLOWER MOUND ROTARY INC, founded in 1987, is a micro nonprofit that reported $41K in total revenue in fiscal year 2020. Revenue fell 49% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE HUMANITARIAN SERVICES

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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 (2020)

Revenue Breakdown

Contributions & Grants $42,363

Program Service Revenue $0

Investment Income $1

Other Revenue $-1,720

TOTAL REVENUE $40,644

Expense Breakdown

Grants Paid $26,228

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,070

Other Expenses $16,795

TOTAL EXPENSES $43,023

Year-over-Year Comparison

	2020	2019	Change
Revenue	$40,644	$79,589	-0.5%
Expenses	$43,023	$107,240	-0.6%
Net Income	$-2,379	$-27,651	-0.9%

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
LISA-MARIE THOMPSON	PRESIDENT	5.00	Director	$0	$0	$0
SEAN KELLEHER	PRESIDENT ELECT	3.00	Director	$0	$0	$0
HAROLD SHEPARD	IMMEDIATE PAST PRESIDENT	3.00	Director	$0	$0	$0
SHELDON CONNELL	VICE PRESIDENT	3.00	Director	$0	$0	$0
MIKE MCCARTHY	SECRETARY	4.00	Director	$0	$0	$0
ERIC DANKESREITER	TREASURER	6.00	Director	$0	$0	$0
STACEY MANESS	TREASURER	6.00	Director	$0	$0	$0
RON SINGLETON	CLUB ADMINISTRATION	3.00	Director	$0	$0	$0
JASON WALTER	PUBLIC IMAGE	3.00	Director	$0	$0	$0
PAT LAWSON	SERVICE PROJECTS	3.00	Director	$0	$0	$0
GERALD ROBINSON	ROTARY FOUNDATION	3.00	Director	$0	$0	$0
SAM WILSON	MEMBERSHIP	3.00	Director	$0	$0	$0
MIKE MCCARTHY	SERGEANT AT ARMS	3.00	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
2021	$40,644	$43,023	$73,936	$-2,379
2020	$79,589	$107,240	$76,315	$-27,651

FLOWER MOUND ROTARY INC