ROTARY INTERNATIONAL-SPARKS ROTARY… - Form 990 Financial Data

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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

1948

Legal Domicile

Principal Officer

PAULA DOLLIVER

Phone

7758572235

Tax Period

2024-07-01 to 2025-06-30

ROTARY INTERNATIONAL-SPARKS ROTARY CLUB, founded in 1948, is a small nonprofit that reported $205K in total revenue in fiscal year 2024.

Mission

TO CREATE FELLOWSHIP AMONG BUSINESS, PROFESSIONAL AND CIVIC LEADERS THROUGH ACTIVITIES AND CHARITABLE PROJECTS.

Program Service Accomplishments

Program 1

Expenses: $117,695 Revenue: $29,545

CONTRIBUTIONS TO ROTARY PROGRAMS (MUSIC AND SPEECH CONTESTS, ROTARY YOUTH EXCHANGE, ROTARY YOUTH LEADERSHIP ACADEMY, ROTARY DISTRICT 5190 EIGHTH GRADE LEADERSHIP ), ROTARIANS AT WORK DAY, PUBLIC...

CONTRIBUTIONS TO ROTARY PROGRAMS (MUSIC AND SPEECH CONTESTS, ROTARY YOUTH EXCHANGE, ROTARY YOUTH LEADERSHIP ACADEMY, ROTARY DISTRICT 5190 EIGHTH GRADE LEADERSHIP ), ROTARIANS AT WORK DAY, PUBLIC SCHOOLS(DICTIONARIES, LITERACY, AND LIBRARY BOOKS), CHARITABLE ORGANIZATIONS, SCHOLARSHIPS AND CIVIC PROJECTS, INCLUDING KID'S FREE FISHING DAY AND CONTRIBUTIONS TO THE ROTARY FOUNDATION AND SHELTERBOX USA FOR DISASTER RELIEF.

Program 2

Expenses: $18,711 Revenue: $31,147

LOCAL CLUB ACTIVITIES AND EVENTS, INCLUDING CLUB TRIPS AND FELLOWSHIP EVENTS, ANNUAL BBQ, DEMOTION EVENT AND INTER-CLUB ACTIVITIES.

Program 3

Expenses: $77,770 Revenue: $101,362

ATTENDANCE AT INTERNATIONAL AND DISTRICT MEETINGS, CONFERENCES AND WEEKLY CLUB MEETINGS.

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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 $0

Program Service Revenue $162,054

Investment Income $167

Other Revenue $42,567

TOTAL REVENUE $204,788

Expense Breakdown

Grants Paid $30,479

Salaries & Benefits $0

Fundraising Expenses $2,353

Program Expenses $214,176

Other Expenses $188,117

TOTAL EXPENSES $218,596

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,788	N/A	N/A
Expenses	$218,596	N/A	N/A
Net Income	$-13,808	$0	N/A

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

103

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
PAULA DOLLIVER	PRESIDENT	4.00	Officer Director	$0	$0	$0
MIKE HIX	SECRETARY	4.00	Officer Director	$0	$0	$0
FRANK WESH	TREASURER	4.00	Officer Director	$0	$0	$0
DOUG DRIVER	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
PAUL KAPLAN	PAST-PRESIDENT	1.00	Director	$0	$0	$0
ROB MCMULLEN	DIRECTOR	1.00	Director	$0	$0	$0
JOSH POLLOCK	DIRECTOR	1.00	Director	$0	$0	$0
AARON LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
JIM SOUTHARD	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER POWERS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER RAMSEY	DIRECTOR	1.00	Director	$0	$0	$0
JEN LAMB	DIRECTOR	1.00	Director	$0	$0	$0
RANDY DORMAN	DIRECTOR	1.00	Director	$0	$0	$0
KRISZTINA KOHLHAAS	DIRECTOR	1.00	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	$204,788	$218,596	$55,615	$-13,808
2024	$194,116	$186,642	$68,321	$7,474
2023	$166,797	$179,225	$60,548	$-12,428
2022	$174,233	$175,877	$73,744	$-1,644
2021	$65,819	$64,357	$74,618	$1,462
2020	$88,178	$97,546	$82,753	$-9,368
2019	$104,453	$106,763	$90,977	$-2,310
2018	$100,886	$100,455	$85,934	$431

ROTARY INTERNATIONAL-SPARKS ROTARY CLUB