ROTARY CHILDRENS FUND

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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

1960

Legal Domicile

Principal Officer

TOM LAW

Phone

8173327977

Tax Period

2022-07-01 to 2023-06-30

ROTARY CHILDRENS FUND, founded in 1960, is a micro nonprofit in the Community Improvement sector that reported $56K in total revenue in fiscal year 2022. Revenue decreased 19% compared to the prior year. Expenses of $82K exceeded revenue, resulting in a 46% operating deficit.

Mission

THE ROTARY CHILDREN'S FUND SUPPORTS BENEVOLENT, CHARITABLE, EDUCATIONAL OR RESEARCHED BASED ORGANIZATIONS WITH PARTICULAR EMPHASIS ON THE MEDICAL, EDUCATIONAL AND OTHER NEEDS OF CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $75,260

THE ROTARY CLUB OF FORT WORTH CHILDREN'S FUND SUPPORTS BENEVOLENT, CHARITABLE, EDUCATIONAL OR RESEARCH BASED ORGANIZATIONS WITH PARTICULAR EMPHASIS ON THE MEDICAL AND OTHER NEEDS OF CHILDREN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,315

Program Service Revenue $0

Investment Income $48,012

Other Revenue $0

TOTAL REVENUE $56,327

Expense Breakdown

Grants Paid $75,260

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,260

Other Expenses $7,000

TOTAL EXPENSES $82,260

Year-over-Year Comparison

	2022	2021	Change
Revenue	$56,327	$69,132	-0.2%
Expenses	$82,260	$82,242	+0.0%
Net Income	$-25,933	$-13,110	+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

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
SHAWN SNELL	PRESIDENT	10.00	Officer Director	$0	$0	$0
KIRK DRIVER	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
REBECCA MONTGOMERY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
COURTNEY LEWIS	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
CATHY R SHEFFIELD	SECRETARY	1.00	Officer Director	$0	$0	$0
TY STIMPSON	SERGEANT-AT-	1.00	Officer Director	$0	$0	$0
DEREK MOFFATT	TREASURER	1.00	Officer Director	$0	$0	$0
BILL FAIRLEY	DIRECTOR	1.00	Director	$0	$0	$0
JASON BYRNE	DIRECTOR	1.00	Director	$0	$0	$0
JOE MICHELS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KESSLER	DIRECTOR	1.00	Director	$0	$0	$0
SHANNA SALDANA	DIRECTOR	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$56,327	$82,260	$2,494,319	$-25,933
2022	$69,132	$82,242	$2,272,195	$-13,110
2021	$657,998	$65,067	$2,669,880	$592,931
2020	$124,016	$84,852	$2,077,949	$39,164
2019	$145,714	$5,612	$2,037,450	$140,102
2018	$106,002	$25,280	$1,897,896	$80,722