CHEYENNE ROTARY CLUB (EIN 836006015) - 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

1905

Legal Domicile

Principal Officer

SCOTT FOX

Phone

3077730306

Tax Period

2024-07-01 to 2025-06-30

CHEYENNE ROTARY CLUB, founded in 1905, is a small nonprofit that reported $227K in total revenue in fiscal year 2024. Expenses of $261K exceeded revenue, resulting in a 15% operating deficit.

Mission

SOCIAL WELFARE ORGANIZATION FOCUSED ON COMMUNITY SERVICE WITHIN ROTARY'S 6 AREAS OF FOCUS- PEACE AND CONFLICT PREVENTION/RESOLUTION; DISEASE PREVENTION AND TREATMENT; WATER AND SANITATION; MATERNAL AND CHILD HEALTH; BASIC EDUCATION AND LITERACY; AND ECONOMIC AND COMMUNITY DEVELOPMENT.

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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 $223,665

Program Service Revenue $0

Investment Income $2,542

Other Revenue $538

TOTAL REVENUE $226,745

Expense Breakdown

Grants Paid $54,901

Salaries & Benefits $7,200

Fundraising Expenses $0

Program Expenses $236,456

Other Expenses $198,728

TOTAL EXPENSES $260,829

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,745	$220,926	+0.0%
Expenses	$260,829	$224,742	+0.2%
Net Income	$-34,084	$-3,816	+7.9%

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

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

$7,200

Total Directors

$7,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH VANDEWEGE	PRESIDENT	3.00	Officer Director	$0	$0	$0
BRITTANY ASHBY	PRESIDENT ELECT	3.00	Officer Director	$0	$0	$0
SCOTT FOX	TREASURER	3.00	Officer Director	$3,600	$0	$3,600
MARY SCHWEM	SECRETARY	3.00	Officer Director	$3,600	$0	$3,600
LORI GARRISON	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
DAVE BARTLETT	DIRECTOR	3.00	Director	$0	$0	$0
JEAN CHROSTOSKI	DIRECTOR	3.00	Director	$0	$0	$0
TOM BASS	DIRECTOR	3.00	Director	$0	$0	$0
LARRY WALTERS	DIRECTOR	3.00	Director	$0	$0	$0
SARAH COMPTON	DIRECTOR	3.00	Director	$0	$0	$0
CARLY RANDO	DIRECTOR	3.00	Director	$0	$0	$0
BOB ELWELL	DIRECTOR	3.00	Director	$0	$0	$0
BAILEY NOWAK	DIRECTOR	3.00	Director	$0	$0	$0
KIRSTEN MALM	DIRECTOR	3.00	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
2025	$226,745	$260,829	$86,105	$-34,084
2024	$220,926	$224,742	$120,189	$-3,816
2023	$198,604	$222,877	$124,005	$-24,273
2022	$207,528	$165,407	$148,278	$42,121
2021	$196,084	$159,041	$106,157	$37,043
2020	$191,292	$174,786	$69,114	$16,506

CHEYENNE ROTARY CLUB