ROTARY CLUB OF ALBUQUERQUE RIO GRANDE (EIN 861043252) - 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

2001

Legal Domicile

Principal Officer

TIMOTHY REYNOLDS

Phone

5058182149

Tax Period

2021-07-01 to 2022-06-30

ROTARY CLUB OF ALBUQUERQUE RIO GRANDE, founded in 2001, is a micro nonprofit that reported $7K in total revenue in fiscal year 2021. Revenue surged 1100% from the prior year, signaling strong growth momentum. Expenses of $14K exceeded revenue, resulting in a 93% operating deficit.

Mission

TO SERVE THE ALBUQUERQUE SOUTH VALLEY COMMUNITY AND SUPPORT THE MISSION OF ROTARY INTERNATIONAL

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,437

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,058

Other Expenses $14,381

TOTAL EXPENSES $14,381

Year-over-Year Comparison

	2021	2020	Change
Revenue	$7,437	$620	+11.0%
Expenses	$14,381	$7,674	+0.9%
Net Income	$-6,944	$-7,054	0.0%

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
TIMOTHY REYNOLDS	CO-TRESURER	2.00	Officer	$0	$0	$0
RONALD PATTISON	CO-TRESURER	1.00	Officer	$0	$0	$0
ROSE VALASQUEZ	SECRETARY	2.00	Officer	$0	$0	$0
JOE SIERRA	PRESIDENT ELECT	1.00	Officer	$0	$0	$0
ROB ESPAT	PRESIDENT	1.00	Officer	$0	$0	$0
LYLE PINO	VICE PRESIDENT	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
2022	$7,437	$14,381	$34,427	$-6,944
2021	$620	$7,674	$26,371	$-7,054
2020	$18,683	$21,252	$33,425	$-2,569
2019	$56,026	$103,080	$35,994	$-47,054
2018	$81,799	$44,187	$83,048	$37,612

ROTARY CLUB OF ALBUQUERQUE RIO GRANDE