ROTARY CLUB OF WILLOWBROOK

EIN: 760101397

HOUSTON, TX

Total Revenue
$3,214
Total Expenses
$26,661
Total Assets
N/A
Net Assets
N/A
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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
1984
Legal Domicile
TX
Principal Officer
WAYNE ROUSH
Phone
2818905800
Tax Period
2020-07-01 to 2021-06-30

ROTARY CLUB OF WILLOWBROOK, founded in 1984, is a micro nonprofit that reported $3K in total revenue in fiscal year 2020. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $27K exceeded revenue, resulting in a 730% operating deficit.

Mission

SOLE PURPOSE IS TO RAISE FUNDS FOR CHARITIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,214
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,214

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $17,919
Other Expenses $26,661
TOTAL EXPENSES $26,661

Year-over-Year Comparison

2020 2019 Change
Revenue $3,214 $9,592 -0.7%
Expenses $26,661 $9,897 +1.7%
Net Income $-23,447 $-305 +75.9%
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

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Governance

Voting Members
8
Independent Members
N/A
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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COLE CHURCH PRESIDENT N/A
Officer
$0 $0 $0
COLE CHURCH PRESIDENT EL N/A
Officer
$0 $0 $0
DALE KALTENBACH SGT AT ARMS N/A
Officer
$0 $0 $0
JOHN MITCHELL TREASURER N/A
Officer
$0 $0 $0
WAYNE ROUSH SECRETARY N/A
Officer
$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 $3,214 $26,661 No data $-23,447
2020 $9,592 $9,897 $24,633 $-305
2019 $11,970 $8,051 $26,365 $3,919
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