ROTARY CLUB OF COLUMBIA CENTER (EIN 911362019) - 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

1985

Legal Domicile

Principal Officer

CAROL MOSER

Phone

5097362306

Tax Period

2024-07-01 to 2025-06-30

ROTARY CLUB OF COLUMBIA CENTER, founded in 1985, is a small nonprofit that reported $498K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $142K, a strong 29% operating margin.

Mission

SUPPORTING LOCAL CIVIC ACTIVITIES.

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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 $43,211

Program Service Revenue $48,873

Investment Income $2,861

Other Revenue $402,954

TOTAL REVENUE $497,899

Expense Breakdown

Grants Paid $161,691

Salaries & Benefits $25,179

Fundraising Expenses $0

Program Expenses $282,948

Other Expenses $168,723

TOTAL EXPENSES $355,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$497,899	$445,794	+0.1%
Expenses	$355,593	$374,378	-0.1%
Net Income	$142,306	$71,416	+1.0%

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

100

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
SHIRLEY SIMMONS	PRESIDENT	2.00	Officer Director	$0	$0	$0
CAROL MOSER	President Elect	2.00	Officer Director	$0	$0	$0
KYLE EDBERG	Treasurer	2.00	Officer Director	$0	$0	$0
KYLE EDBERG	Secretary	2.00	Officer Director	$0	$0	$0
LOANN AYERS	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIE WILEY	Director	1.00	Director	$0	$0	$0
LAURIE JACKSON	Director	1.00	Director	$0	$0	$0
BOB QUAY	Director	1.00	Director	$0	$0	$0
JANINE HALES	Director	1.00	Director	$0	$0	$0
KRISTIN NORELL	Director	1.00	Director	$0	$0	$0
STEVEN WILEY	Director	1.00	Director	$0	$0	$0
CHAD BAKER	Director	1.00	Director	$0	$0	$0
TRAVIS ADAMS	Director	1.00	Director	$0	$0	$0
JODEE GARRETSON	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	$497,899	$355,593	$2,023,770	$142,306
2024	$445,794	$374,378	$1,876,029	$71,416
2023	$549,647	$407,380	$1,785,830	$142,267
2022	$363,758	$291,471	$1,652,005	$72,287
2021	$18,211	$107,446	$1,556,199	$-89,235

ROTARY CLUB OF COLUMBIA CENTER