HENDERSON ROTARY CLUB (EIN 756036763) - 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

1955

Legal Domicile

Principal Officer

JERI GADDIS

Phone

9038066772

Tax Period

2023-07-01 to 2024-06-30

HENDERSON ROTARY CLUB, founded in 1955, is a micro nonprofit that reported $41K in total revenue in fiscal year 2023.

Mission

COMMUNITY 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $17,116

Program Service Revenue $0

Investment Income $130

Other Revenue $23,732

TOTAL REVENUE $40,978

Expense Breakdown

Grants Paid $24,551

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,101

Other Expenses $16,090

TOTAL EXPENSES $40,641

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,978	$38,738	+0.1%
Expenses	$40,641	$40,168	+0.0%
Net Income	$337	$-1,430	-1.2%

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
JOHN HENSON	PRESIDENT	3.00	Officer Director	$0	$0	$0
STACEY JOHNSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANGIE KEEN	SECRETARY	2.00	Officer Director	$0	$0	$0
JERI GADDIS	TREASURER	3.00	Officer Director	$0	$0	$0
BILL PRESTON	FOUNDATION CHAIR	2.00	Officer Director	$0	$0	$0
DAVID HIGGS	SERGEANT AT ARMS	1.50	Officer Director	$0	$0	$0
ANDY VINSON	MEMBERSHIP CHAIR	1.00	Officer Director	$0	$0	$0
MART HOOPER	SERVICE	2.00	Officer Director	$0	$0	$0
MIKALA MAYHUGH	PUBLIC IMAGE CHAIR	2.00	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	$40,978	$40,641	$43,955	$337
2023	$38,738	$40,168	$42,120	$-1,430
2022	$34,073	$38,041	$43,551	$-3,968
2021	$21,463	$23,568	$47,519	$-2,105

HENDERSON ROTARY CLUB