MOUNT VERNONSKAGIT ROTARY CHARITABLE ORGANIZATION (EIN 911617406) - 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

1995

Legal Domicile

Principal Officer

ADAM BIEGHLER

Phone

3607086733

Tax Period

2024-07-01 to 2025-06-30

MOUNT VERNONSKAGIT ROTARY CHARITABLE ORGANIZATION, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $189K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 45% operating margin.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO BENEFIT YOUNG PEPOPLE IN THEIR ACADEMIC PURSUITS, PHYSICAL FITNESS, SELF-ESTEEM AND CAREER CHOICES IN SKAGIT COUNTY, WASHINGTON.

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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 $225,613

Program Service Revenue $0

Investment Income $77

Other Revenue $-36,337

TOTAL REVENUE $189,353

Expense Breakdown

Grants Paid $99,322

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,322

Other Expenses $5,508

TOTAL EXPENSES $104,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,353	$132,341	+0.4%
Expenses	$104,830	$242,975	-0.6%
Net Income	$84,523	$-110,634	-1.8%

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

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
ADAM BIEGHLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
GARY SHAND	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL PICKERING	TREASURER	2.00	Officer Director	$0	$0	$0
LINDA EIFORD	SECRETARY	2.00	Officer Director	$0	$0	$0
JON PICKETT	DIRECTOR	1.00	Director	$0	$0	$0
DALE RAGAN	DIRECTOR	1.00	Director	$0	$0	$0
ROGER RAGUSA	DIRECTOR	1.00	Director	$0	$0	$0
TIM REICHERT	DIRECTOR	1.00	Director	$0	$0	$0
LAURA RIQUELME	DIRECTOR	1.00	Director	$0	$0	$0
MATT ROETCISOENDER	DIRECTOR	1.00	Director	$0	$0	$0
SPENCER ROOZEN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE RUHL	DIRECTOR	1.00	Director	$0	$0	$0
DAVE RYBERG	DIRECTOR	1.00	Director	$0	$0	$0
JIM KOETJE	DIRECTOR	1.00	Director	$0	$0	$0
TOM VERGE	DIRECTOR	1.00	Director	$0	$0	$0
JEN SILVES	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	$189,353	$104,830	$231,081	$84,523
2023	$172,499	$274,657	$257,192	$-102,158
2022	$157,019	$114,779	$359,348	$42,240
2021	$176,017	$165,654	$317,108	$10,363
2020	$198,286	$158,334	$302,477	$39,952
2019	$244,130	$127,382	$262,525	$116,748
2018	$179,240	$209,804	$145,777	$-30,564

MOUNT VERNONSKAGIT ROTARY CHARITABLE ORGANIZATION