WEST SEATTLE ROTARY SERVICE FOUNDA… - 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

2005

Legal Domicile

Principal Officer

GREGORY D MACKENZIE

Phone

2065499221

Tax Period

2024-07-01 to 2025-06-30

WEST SEATTLE ROTARY SERVICE FOUNDATION, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $110K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $45K, a strong 41% operating margin.

Mission

WORLD PEACE AND UNDERSTANDING AS PART OF ROTARY INTERNATIONALS GOALS, AND LIKE SERVICE TO OUR LOCAL COMMUNITY

Program Service Accomplishments

Program 1

SCHOLARSHIPS AND YOUTH SERVICES FOR COLEGE AND TRADE SCHOOL STUDENTS

Program 2

INTERNATIONAL PROJECTS FOR PEACEMAKING IN CONJUCTION WITH OTHER DISTRICT CLUBS

Program 3

WOMENS EMPOWERMENT COALITION IN COSTA RICA

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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 $81,560

Program Service Revenue $0

Investment Income $28,186

Other Revenue $0

TOTAL REVENUE $109,746

Expense Breakdown

Grants Paid $65,066

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,066

Other Expenses $0

TOTAL EXPENSES $65,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,746	$180,783	-0.4%
Expenses	$65,066	$53,486	+0.2%
Net Income	$44,680	$127,297	-0.6%

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

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
LEN BURTON-HOWARD	PRESIDENT	004.00	Officer Director	$0	$0	$0
MARK WARD	VICE PRESIDENT	004.00	Officer Director	$0	$0	$0
KJERSTI STROUP	PAST PRESIDENT	002.00	Officer Director	$0	$0	$0
GREG DIRKS	DIRECTOR	004.00	Officer Director	$0	$0	$0
GREG MACKENZIE	TREASURER	004.00	Officer Director	$0	$0	$0
HUITING IU	DIRECTOR	002.00	Director	$0	$0	$0
CHRISTINE PEAK	DIRECTOR	002.00	Director	$0	$0	$0
GEORGE CASTREJON	DIRECTOR	002.00	Director	$0	$0	$0
JULIE MACDONALD	SECRETARY	002.00	Director	$0	$0	$0
GREG WHITNEY	DIRECTOR	002.00	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	$109,746	$65,066	$727,157	$44,680
2024	$180,783	$53,486	$682,477	$127,297
2023	$66,490	$53,618	$571,249	$12,872
2022	$56,323	$56,256	$562,593	$67
2020	$44,819	$65,425	$505,376	$-20,606
2019	$120,393	$40,088	$524,003	$80,305

WEST SEATTLE ROTARY SERVICE FOUNDATION