WOMEN OF ROLLINS CLUB (EIN 810479996) - 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

2016

Legal Domicile

Principal Officer

PAM O'MARA

Phone

4068496025

Tax Period

2021-01-01 to 2021-12-31

WOMEN OF ROLLINS CLUB, founded in 2016, is a small nonprofit in the Mutual Benefit sector that reported $379K in total revenue in fiscal year 2021. The organization ran a surplus of $360K, a strong 95% operating margin.

Mission

THE ORGANIZATION WILL ASSIST THE COMMUNITY IN ANY WAY DEEMED NECESSARY BY THE MEMBERS AND WILL STRIVE TO IMPROVE RELATIONS WITH ALL PEOPLE WITHIN THE COMMUNITY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $377,474

Program Service Revenue $0

Investment Income $0

Other Revenue $2,000

TOTAL REVENUE $379,474

Expense Breakdown

Grants Paid $1,388

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,496

Other Expenses $17,913

TOTAL EXPENSES $19,301

Year-over-Year Comparison

	2021	2020	Change
Revenue	$379,474	N/A	N/A
Expenses	$19,301	N/A	N/A
Net Income	$360,173	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA ANDERSON	SECRETARY AN	2.00	Officer Director	$0	$0	$0
MELINDA GREER	VP AND DIR	2.00	Officer Director	$0	$0	$0
MEG MCLAUGHLIN	PRESIDENT AN	2.00	Officer Director	$0	$0	$0
PAM O'MARA	TREASURER AN	2.00	Officer Director	$0	$0	$0
CHARLENE SCHULTZ	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE VENRICK	DIRECTOR	2.00	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	$379,474	$19,301	$379,791	$360,173

WOMEN OF ROLLINS CLUB