ROTARY CLUB NO 380 CHARITABLE ASSOC INC

EIN: 820418147 501(c)(3) Community Improvement

IDAHO FALLS, ID

Total Revenue
$79,009
Total Expenses
$726,692
Total Assets
$132,365
Net Assets
$132,365
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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
1988
Legal Domicile
ID
Principal Officer
Robert B Poulsen
Phone
2085221330
Tax Period
2021-01-01 to 2021-12-31

ROTARY CLUB NO 380 CHARITABLE ASSOC INC, founded in 1988, is a micro nonprofit in the Community Improvement sector that reported $79K in total revenue in fiscal year 2021. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $727K exceeded revenue, resulting in a 820% operating deficit.

Mission

Capital Improvement to public facilities

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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 (2021)

Revenue Breakdown

Contributions & Grants $78,980
Program Service Revenue $0
Investment Income $29
Other Revenue $0
TOTAL REVENUE $79,009

Expense Breakdown

Grants Paid $700,000
Salaries & Benefits $0
Fundraising Expenses $26,692
Program Expenses $700,000
Other Expenses $26,692
TOTAL EXPENSES $726,692

Year-over-Year Comparison

2021 2020 Change
Revenue $79,009 $355,253 -0.8%
Expenses $726,692 $116,886 +5.2%
Net Income $-647,683 $238,367 -3.7%
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
5
Independent Members
5
Employees
N/A
Volunteers
100

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
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN CALL PRESIDENT 2.00
Officer
$0 $0 $0
JOHN ST CLAIR Secretary 2.00
Officer
$0 $0 $0
ROBERT POULSEN Treasurer 2.00
Officer
$0 $0 $0
FARRELL STEINER TREASURER 2.00
Officer
$0 $0 $0
LINDA HILL MEMBER 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 $79,009 $726,692 $132,365 $-647,683
2019 $86,948 $23,461 $541,937 $63,487
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