ROTARY INTERNATIONAL LITTLEFIELD

EIN: 756030039

LITTLEFIELD, TX

Total Revenue
$46,980
Total Expenses
$19,011
Total Assets
$657,221
Net Assets
$657,221
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1926
Legal Domicile
TX
Tax Period
2023-07-01 to 2024-06-30

ROTARY INTERNATIONAL LITTLEFIELD, founded in 1926, is a micro nonprofit that reported $47K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $28K, a strong 60% operating margin.

Mission

The object of Rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular to encourage and foster: First, the development of acquaintance as an opportunity of service; Second, high ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying by each Rotarian of his occupation as an opportunity to serve society; Third, the application of the ideal of service by each Rotarian to his personal, business and community life; and Fourth, the advancement of international understanding, goodwill, and peace through a world of fellowship of business and professional persons united in the ideal of service.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,900
Program Service Revenue $0
Investment Income $27,509
Other Revenue $7,571
TOTAL REVENUE $46,980

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $16,451
Other Expenses $19,011
TOTAL EXPENSES $19,011

Year-over-Year Comparison

2023 2022 Change
Revenue $46,980 $37,300 +0.3%
Expenses $19,011 $17,800 +0.1%
Net Income $27,969 $19,500 +0.4%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON HUNTER Treasurer 1.00
Officer Director
$0 $0 $0
SHARON KAY KING President 1.00
Officer Director
$0 $0 $0
JOHN ROLEY Director 1.00
Director
$0 $0 $0
DEZI VARGAS Secretary 1.00
Officer Director
$0 $0 $0
DAVID GRUVER Director 1.00
Director
$0 $0 $0
KAY FRANKLIN-POWELL Director 1.00
Director
$0 $0 $0
LORI ZINN PRESIDENT ELECT 1.00
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
2024 $46,980 $19,011 $657,221 $27,969
2023 $37,300 $17,800 $629,252 $19,500
2022 $63,971 $13,773 $609,752 $50,198
2021 $45,801 $14,991 $559,554 $30,810
2020 $42,226 $13,460 $528,744 $28,766
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