ROTARY CLUB OF SOUTHEAST DENVER (EIN 841040447) - 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

1994

Legal Domicile

Principal Officer

Rob McMaher

Phone

7202898789

Tax Period

2024-07-01 to 2025-06-30

ROTARY CLUB OF SOUTHEAST DENVER, founded in 1994, is a small nonprofit that reported $105K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

Rotary members work locally to provide humanitarian service, to encourage high ethical standards and to build peace and goodwill.

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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 $104,833

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $104,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,099

Other Expenses $114,443

TOTAL EXPENSES $114,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,833	$115,705	-0.1%
Expenses	$114,443	$115,554	0.0%
Net Income	$-9,610	$151	-64.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martha Boon	President-Elect	1.00	Officer Director	$0	$0	$0
Mark Laitos	Immediate Past President	1.00	Director	$0	$0	$0
William Donahue	Board Member	1.00	Director	$0	$0	$0
Bonnie Thomas	Treasurer	1.00	Officer Director	$0	$0	$0
Karen Loeb	Board Member	1.00	Director	$0	$0	$0
Lou Anne Epperson	Board Member	1.00	Director	$0	$0	$0
Rob McMaher	President	1.00	Officer Director	$0	$0	$0
Joshua Knight	Secretary	1.00	Officer Director	$0	$0	$0
Mick Richardson	Board Member	1.00	Director	$0	$0	$0
Thomas Laetz	Board Member	1.00	Director	$0	$0	$0
Steve Werner	Board Member	1.00	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	$104,833	$114,443	$56,115	$-9,610
2024	$115,705	$115,554	$68,640	$151
2023	$95,905	$89,160	$68,631	$6,745
2022	$81,860	$77,899	$63,879	$3,961
2021	$60,756	$35,701	$62,217	$25,055
2020	$115,270	$113,088	$34,764	$2,182
2019	$141,569	$128,016	$32,844	$13,553
2018	$136,545	$140,056	$14,952	$-3,511

ROTARY CLUB OF SOUTHEAST DENVER