CHEYENNE ROTARY CLUB FOUNDATION (EIN 830287585) - 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

1991

Legal Domicile

Principal Officer

KIM WITHERS

Phone

3073314187

Tax Period

2024-07-01 to 2025-06-30

CHEYENNE ROTARY CLUB FOUNDATION, founded in 1991, is a micro nonprofit that reported $98K in total revenue in fiscal year 2024. Revenue fell 76% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $60K, a strong 61% operating margin.

Mission

TO PROVIDE CONTRIBUTIONS TO LOCAL AND INTERNATIONAL CHARITABLE ORGANIZATIONS

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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 (2024)

Revenue Breakdown

Contributions & Grants $66,319

Program Service Revenue $0

Investment Income $41,206

Other Revenue $-9,843

TOTAL REVENUE $97,682

Expense Breakdown

Grants Paid $30,595

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,595

Other Expenses $7,117

TOTAL EXPENSES $37,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,682	$399,654	-0.8%
Expenses	$37,712	$273,541	-0.9%
Net Income	$59,970	$126,113	-0.5%

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
BRENT LATHROP	PRESIDENT	1.00	Officer Director	$0	$0	$0
LUCIE OSBORN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM WITHERS	TREASURER	1.00	Officer Director	$0	$0	$0
CINDY POMEROY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN HARRIS	SECRETARY	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
2025	$97,682	$37,712	$1,519,960	$59,970
2024	$399,654	$273,541	$1,358,331	$126,113
2023	$84,634	$6,713	$1,137,195	$77,921
2022	$110,813	$77,746	$991,366	$33,067
2021	$287,847	$41,332	$1,193,016	$246,515
2020	$66,247	$10,906	$755,566	$55,341
2019	$119,175	$16,155	$739,615	$103,020

CHEYENNE ROTARY CLUB FOUNDATION