ROTARY CLUB OF EL CAMPO FOUNDATION (EIN 853588984) - 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

2020

Legal Domicile

Principal Officer

MARY ARREDONDO

Phone

9795413057

Tax Period

2023-07-01 to 2024-06-30

ROTARY CLUB OF EL CAMPO FOUNDATION, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $207K in total revenue in fiscal year 2023. Expenses of $385K exceeded revenue, resulting in a 86% operating deficit.

Mission

TO OFFER ASSISTANCE THROUGH GRANTS AND VARIOUS 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 (2023)

Revenue Breakdown

Contributions & Grants $65,872

Program Service Revenue $0

Investment Income $3,147

Other Revenue $137,660

TOTAL REVENUE $206,679

Expense Breakdown

Grants Paid $352,082

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $352,082

Other Expenses $33,060

TOTAL EXPENSES $385,142

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,679	$197,409	+0.0%
Expenses	$385,142	$216,267	+0.8%
Net Income	$-178,463	$-18,858	+8.5%

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
RICK MAREK	DIRECTOR	1.00	Director	$0	$0	$0
SEAN BOWERS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BARBEE	DIRECTOR	1.00	Director	$0	$0	$0
MELVIN PARKER	DIRECTOR	1.00	Director	$0	$0	$0
KIRK GAINES	DIRECTOR	1.00	Director	$0	$0	$0
MARY ARREDONDO	TREASURER	15.00	Officer	$0	$0	$0
JOHN HARBORTH	PRESIDENT	2.00	Officer	$0	$0	$0
MICHELLE ROY	PRESIDENT ELECT	6.00	Officer	$0	$0	$0
PAM HUNT	SECRETARY	8.00	Officer	$0	$0	$0
RICHARD ARNETT	SARGENT-AT-ARMS	1.00	Officer	$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	No data	No data	No data	No data
2024	$206,679	$385,142	$40,793	$-178,463
2023	$197,409	$216,267	$219,650	$-18,858
2022	$240,421	$36,155	$250,231	$204,266

ROTARY CLUB OF EL CAMPO FOUNDATION