ROTARY CLUB OF DENVER (EIN 840307710) - 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

1911

Legal Domicile

Principal Officer

LOUISE BOWEN

Phone

3038931919

Tax Period

2024-07-01 to 2025-06-30

ROTARY CLUB OF DENVER, founded in 1911, is a small nonprofit that reported $242K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

SERVICE AND ASSISTANCE TO YOUTH AND 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 (2024)

Revenue Breakdown

Contributions & Grants $67,324

Program Service Revenue $153,638

Investment Income $10

Other Revenue $20,900

TOTAL REVENUE $241,872

Expense Breakdown

Grants Paid $60,830

Salaries & Benefits $53,000

Fundraising Expenses $0

Program Expenses $225,052

Other Expenses $135,094

TOTAL EXPENSES $248,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,872	$183,972	+0.3%
Expenses	$248,924	$169,743	+0.5%
Net Income	$-7,052	$14,229	-1.5%

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

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

$53,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE FOOTE	PRESIDENT	10.00	Officer Director	$0	$0	$0
GARY SCHRENK	TREASURER	10.00	Officer Director	$0	$0	$0
FRANK LAWRENCE	SECRETARY	10.00	Officer Director	$0	$0	$0
CHRIS MARSEILLES	PRESIDENT-ELECT	5.00	Officer Director	$0	$0	$0
MARK WIPPER	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
KRISTEN BROOKS	DIRECTOR	5.00	Director	$0	$0	$0
JIM GODDARD	DIRECTOR	2.00	Director	$0	$0	$0
GARY STOTLER	DIRECTOR	2.00	Director	$0	$0	$0
JIM MACK	DIRECTOR	2.00	Director	$0	$0	$0
CHARLIE MILLER	DIRECTOR	2.00	Director	$0	$0	$0
JANA MILOSEVIC	DIRECTOR	0.00	Director	$0	$0	$0
WILL SNIDER	DIRECTOR	3.00	Director	$0	$0	$0
SHANNON STONE	DIRECTOR	1.00	Director	$0	$0	$0
TROY SZYMANSKI	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN GREFFE	DIRECTOR	2.00	Director	$0	$0	$0
LOUISE BOWEN	CONTRACT PROJECT MANAGER	30.00	Officer	$53,000	$0	$53,000

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	$241,872	$248,924	$144,416	$-7,052
2024	No data	No data	No data	No data
2023	$213,580	$266,908	$161,290	$-53,328
2022	$221,962	$228,959	$206,800	$-6,997
2021	$191,853	$187,110	$193,232	$4,743
2020	$282,527	$295,654	$190,704	$-13,127
2019	$316,596	$321,673	$209,665	$-5,077
2018	$354,464	$320,229	$235,142	$34,235

ROTARY CLUB OF DENVER