ROTARY CLUB OF RUSSELLVILLE FOUNDAT

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Principal Officer

LEONEL CANTU

Phone

2143261420

Tax Period

2024-01-01 to 2024-12-31

ROTARY CLUB OF RUSSELLVILLE FOUNDAT, founded in 2022, is a micro nonprofit in the Public & Societal Benefit sector that reported $86K in total revenue in fiscal year 2024. Expenses of $80K left a modest 7% surplus.

Mission

TO ASSIST CHARITABLE, RELIGIOUS, EDUCATIONAL, OR ORGANIZATIONS THAT PROVIDE SCIENTIFIC PURPOSE BY MAKING DISTRIBUTIONS TO SUCH ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $67,080

TO CONDUCT FUNDRAISING EVENT FOR PURPOSE OF FOOD DISTRIBUTION TO ORGANIZTIONS INVOLVED IN DIRECT DISTRIBUTION TO THE NEEDY.

Program 2

Expenses: $5,500

PROVIDED GRANTS TO CHARITABLE ORGANIZATIONS FOR ASSISTANCE WITH MEDICAL AND FOOD DISTDRIBUTION SERIVES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $78,104

Program Service Revenue $0

Investment Income $0

Other Revenue $7,868

TOTAL REVENUE $85,972

Expense Breakdown

Grants Paid $72,580

Salaries & Benefits $0

Fundraising Expenses $7,183

Program Expenses $72,580

Other Expenses $7,183

TOTAL EXPENSES $79,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,972	N/A	N/A
Expenses	$79,763	N/A	N/A
Net Income	$6,209	N/A	N/A

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
IAN BRYAN	DIRECTOR	0.25	Director	$0	$0	$0
JEFFERY DEAN CASS	DIRECTOR	0.25	Director	$0	$0	$0
JENNIFER VAN HOUTTE	DIRECTOR	0.10	Director	$0	$0	$0
LEONEL CANTU	CHAIRMAN	0.25	Officer	$0	$0	$0
ENREST ENCHELMAYER	VICE PRESIDE	0.25	Officer	$0	$0	$0
STEPHEN JONES	TREASURER	0.50	Officer	$0	$0	$0
JOHN KROHN	DIRECTOR	0.25	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
2024	$85,972	$79,763	$61,074	$6,209