ROTARY CLUB OF SEATTLE

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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

1909

Legal Domicile

Principal Officer

MARY GOLDIE

Phone

2066230023

Tax Period

2024-07-01 to 2025-06-30

ROTARY CLUB OF SEATTLE, founded in 1909, is a small nonprofit that reported $393K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $379K left a modest 4% surplus.

Mission

THE ROTARY CLUB OF SEATTLE CREATES STRONG RELATIONSHIPS, INCREASES UNDERSTANDING, AND SERVES CRITICAL COMMUNITY NEEDS.

Program Service Accomplishments

Program 1

Expenses: $158,245 Revenue: $92,059

THE ROTARY CLUB OF SEATTLE PROVIDES A FORUM FOR PROMINENT PEOPLE FROM BUSINESS, CIVIC, AND ACADEMIA IN THE UNITED STATES AND AROUND THE WORLD. THE CLUB'S 290+ MEMBERS GATHER WEEKLY TO MANIFEST THE...

THE ROTARY CLUB OF SEATTLE PROVIDES A FORUM FOR PROMINENT PEOPLE FROM BUSINESS, CIVIC, AND ACADEMIA IN THE UNITED STATES AND AROUND THE WORLD. THE CLUB'S 290+ MEMBERS GATHER WEEKLY TO MANIFEST THE ROTARIAN IDEALS OF FELLOWSHIP AND HIGH ETHICAL STANDARDS IN ADDITION TO PROVIDING HUMANITARIAN SERVICES.

Program 2

Expenses: $42,897

MEMBERSHIP TO ROTARY INTERNATIONAL, AND ROTARY DISTRICT AND ALL THE BENEFITS THAT THOSE ORGANIZATIONS OFFER.

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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 $265,444

Program Service Revenue $92,059

Investment Income $35,790

Other Revenue $0

TOTAL REVENUE $393,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,681

Fundraising Expenses $0

Program Expenses $201,142

Other Expenses $278,895

TOTAL EXPENSES $378,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$393,293	$456,804	-0.1%
Expenses	$378,576	$460,891	-0.2%
Net Income	$14,717	$-4,087	-4.6%

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

280

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

$88,365

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON BRIDGE	PRESIDENT AND BOARD CHAIR	10.00	Officer Director	$0	$0	$0
TABITHA CLAUSEE	SECRETARY	10.00	Officer Director	$0	$0	$0
JEFF PARKER	TREASURER	10.00	Officer Director	$0	$0	$0
JAN LEVY	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
ANDREW RAPP	DIRECTOR	2.00	Director	$0	$0	$0
CATHY GIBSON	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA CHIROT	VP OF CLUB OPERATIONS	2.00	Director	$0	$0	$0
DAVID FRUM	VP OF PROGRAMS	2.00	Director	$0	$0	$0
GINA HALL	DIRECTOR	2.00	Director	$0	$0	$0
JAIME MENDEZ	SGT. AT ARMS	2.00	Director	$0	$0	$0
JIM MOORE	DIRECTOR	2.00	Director	$0	$0	$0
JIM STEVENS	DIRECTOR	2.00	Director	$0	$0	$0
JOHN KILPATRICK	DIRECTOR	2.00	Director	$0	$0	$0
JORGE CHAPA	DIRECTOR	2.00	Director	$0	$0	$0
MARSHA MUTISI	DIRECTOR	2.00	Director	$0	$0	$0
MIKE HATZENBELER	DIRECTOR	2.00	Director	$0	$0	$0
NANCY CAHILL	PAST PRESIDENT	2.00	Director	$0	$0	$0
STEPHEN MORSE	VP OF MEMBERSHIP	2.00	Director	$0	$0	$0
SUSIE ROE	DIRECTOR	2.00	Director	$0	$0	$0
TRACY GARLAND	DIRECTOR	2.00	Director	$0	$0	$0
VICKY OXLEY	DIRECTOR	2.00	Director	$0	$0	$0
MARY GOLDIE	EXECUTIVE DIRECTOR	40.00	Officer	$82,050	$6,315	$88,365

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	$393,293	$378,576	$729,610	$14,717
2024	$456,804	$460,891	$731,506	$-4,087
2023	$469,535	$455,083	$695,426	$14,452
2022	$478,285	$354,967	$673,928	$123,318
2021	$352,185	$241,624	$598,537	$110,561
2020	$743,553	$681,631	$469,454	$61,922
2019	$858,751	$779,117	$526,973	$79,634
2018	$911,437	$877,605	$499,721	$33,832