ROTARY CLUB OF SALT LAKE CITY (EIN 870172865) - 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

HEIDI RUSTER

Phone

8013638415

Tax Period

2024-07-01 to 2025-06-30

ROTARY CLUB OF SALT LAKE CITY, founded in 1911, is a small nonprofit that reported $243K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Net assets of $490K represent 24 months of operating reserves.

Mission

AS AN AFFILIATE OF ROTARY INTERNATIONAL, WE PROVIDE VARIOUS SERVICES TO OUR COMMUNITY, TO INTERNATIONAL PROJECTS, AS WELL AS DISTRICT PROJECTS.

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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 $178,896

Program Service Revenue $55,892

Investment Income $8,424

Other Revenue $48

TOTAL REVENUE $243,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,498

Fundraising Expenses $0

Program Expenses $150,088

Other Expenses $153,686

TOTAL EXPENSES $252,184

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,260	$317,704	-0.2%
Expenses	$252,184	$232,289	+0.1%
Net Income	$-8,924	$85,415	-1.1%

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

Volunteers

145

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

$71,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUI VOLAND	EXECUTIVE DIRECTOR	60	Officer	$71,250	$0	$71,250
HEIDI RUSTER	PRESIDENT ELECT	7.00	Officer Director	$0	$0	$0
KRISTY WALKER	SECRETARY	7.00	Officer Director	$0	$0	$0
CLAIR ROOD	TREASURER	7.00	Officer Director	$0	$0	$0
SCOTT ROSENBUSH	BOARD MEMBER	4	Director	$0	$0	$0
JOHN MERTENS	BOARD MEMBER	4.00	Director	$0	$0	$0
JOAN SHARP	BOARD MEMBER	4.00	Director	$0	$0	$0
DAVE DUROCHER	BOARD MEMBER	4.00	Director	$0	$0	$0
DAVID WALDMAN	BOARD MEMBER	4	Director	$0	$0	$0
SPENCER FERGUSON	PRESIDENT	7.00	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	$243,260	$252,184	$531,216	$-8,924
2024	No data	No data	No data	No data
2023	$223,323	$203,152	$392,757	$20,171
2022	$225,368	$209,367	$360,981	$16,001
2021	$170,130	$181,794	$364,338	$-11,664
2021	$170,130	$181,794	$364,338	$-11,664
2020	$232,963	$268,032	$376,869	$-35,069

ROTARY CLUB OF SALT LAKE CITY