Las Vegas Rotary Foundation Inc (EIN 880403571) - 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

1999

Legal Domicile

Principal Officer

James Kohl

Phone

7024337451

Tax Period

2023-07-01 to 2024-06-30

Las Vegas Rotary Foundation Inc, founded in 1999, is a small nonprofit in the Education sector that reported $518K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 19% operating margin.

Mission

The Las Vegas Rotary Foundation, Inc. is a non-profit organization that raises and manages funds for the benefit of the community in which it resides. These funds enhance the quality of life through the mission objectives of education and community service.

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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 $251,969

Program Service Revenue $0

Investment Income $237,991

Other Revenue $27,743

TOTAL REVENUE $517,703

Expense Breakdown

Grants Paid $357,858

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $357,858

Other Expenses $63,699

TOTAL EXPENSES $421,557

Year-over-Year Comparison

	2023	2022	Change
Revenue	$517,703	$378,939	+0.4%
Expenses	$421,557	$270,793	+0.6%
Net Income	$96,146	$108,146	-0.1%

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

N/A

Volunteers

125

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
James Kohl	President	2.00	Officer Director	$0	$0	$0
Pete Samoulis	Vice President	2.00	Officer Director	$0	$0	$0
Brian Sorrentino	Secretary	2.00	Officer Director	$0	$0	$0
Rosalee Hedrick	Treasurer	2.00	Officer Director	$0	$0	$0
William Stieren	Past President	2.00	Officer Director	$0	$0	$0
Kirk Alexander	Trustee	2.00	Director	$0	$0	$0
Mike Ballard	Trustee	2.00	Director	$0	$0	$0
Janice Lencke	Trustee	2.00	Director	$0	$0	$0
David Thorson	Trustee	2.00	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	No data	No data	No data	No data
2024	$517,703	$421,557	$3,662,190	$96,146
2022	$540,651	$259,793	$3,107,738	$280,858
2021	$356,306	$269,430	$3,223,134	$86,876
2020	$570,884	$288,904	$2,660,189	$281,980
2019	$347,427	$267,685	$2,459,261	$79,742

Las Vegas Rotary Foundation Inc