RECREATIONAL VEHICLE FELLOWSHIP OF ROTARIANS NA INC (EIN 850400087) - 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

1974

Legal Domicile

Principal Officer

ED CONNELLY

Phone

2245670324

Tax Period

2022-07-01 to 2023-06-30

RECREATIONAL VEHICLE FELLOWSHIP OF ROTARIANS NA INC, founded in 1974, is a micro nonprofit that reported $10K in total revenue in fiscal year 2022. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3K, a strong 33% operating margin.

Mission

TO PROMOTE FELLOWSHIP BY PARTICIPATING IN CARAVANING RVS AND RALLYS TO PROVIDE FUNDS TO SUPPORT THE HIGHWAY SAFETY PROGRAM OF VARIOUS POLICE AND FIRE DEPARTMENTS ACROSS NORTH AMERICA

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,218

Program Service Revenue $5,430

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,648

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,512

Other Expenses $5,012

TOTAL EXPENSES $6,512

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,648	$16,616	-0.4%
Expenses	$6,512	$16,391	-0.6%
Net Income	$3,136	$225	+12.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEWIS DONHOST	PRESIDENT	1.00	Officer	$0	$0	$0
TERRY GEIGER	PRESIDENT-ELECT	1.00	Officer	$0	$0	$0
SUSAN MAIFIELD	SECRETARY	1.00	Officer	$0	$0	$0
ED CONNELLY	TREASURER	1.00	Officer	$0	$0	$0
SUE RASSMUSSEN	PAST PRESIDENT	1.00	Officer	$0	$0	$0
CHARLES RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN BERTRAND	DIRECTOR	1.00	Director	$0	$0	$0
KEITH GOUDY	DIRECTOR	1.00	Director	$0	$0	$0
PAT BUMPUS	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE CONOVER	DIRECTOR	1.00	Director	$0	$0	$0
R WILLIAM HENDREN	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
ED GOERING	DIRECTOR	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
2023	$9,648	$6,512	$37,438	$3,136
2022	$16,616	$1,500	$34,302	$15,116

RECREATIONAL VEHICLE FELLOWSHIP OF ROTARIANS NA INC