MAPLE VALLEY ROTARY FOUNDATION (EIN 911595103) - 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

1994

Legal Domicile

Principal Officer

GEORGE KYCHAKOFF

Phone

4252072513

Tax Period

2022-07-01 to 2023-06-30

MAPLE VALLEY ROTARY FOUNDATION, founded in 1994, is a small nonprofit in the Community Improvement sector that reported $190K in total revenue in fiscal year 2022. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $168K left a modest 12% surplus.

Mission

CONDUCT FUNDRAISING TO SUPPORT LOCAL PROJECTS, YOUTH SERVICES, AND INTERNATIONAL PROGRAMS IN ASSOCIATION WITH ROTARY DISTRICT AND ROTARY INTERNATIONAL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $130,597

Program Service Revenue $0

Investment Income $462

Other Revenue $58,461

TOTAL REVENUE $189,520

Expense Breakdown

Grants Paid $141,838

Salaries & Benefits $0

Fundraising Expenses $5,933

Program Expenses $141,838

Other Expenses $25,787

TOTAL EXPENSES $167,625

Year-over-Year Comparison

	2022	2021	Change
Revenue	$189,520	$509,623	-0.6%
Expenses	$167,625	$249,051	-0.3%
Net Income	$21,895	$260,572	-0.9%

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

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
GEORGE KYCHAKOFF	FOUNDATION CHAIR	1.00	Officer Director	$0	$0	$0
JEFF MCCANN	FOUNDATION CHAIR ELECT	5.00	Officer Director	$0	$0	$0
RYAN STUEBER	TREASURER	5.00	Officer Director	$0	$0	$0
CHRIS PHILLIPS	SECRETARY	2.00	Officer Director	$0	$0	$0
BOB SMITH	CLUB PRESIDENT	1.00	Officer 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	No data	No data	No data	No data
2023	$189,520	$167,625	$624,923	$21,895
2022	$509,623	$249,051	$594,209	$260,572
2021	$117,410	$117,930	$448,071	$-520
2020	$197,457	$240,734	$391,757	$-43,277
2019	$305,324	$365,455	$455,182	$-60,131

MAPLE VALLEY ROTARY FOUNDATION