SILVERDALE ROTARY CLUB FOUNDATION (EIN 911682373) - 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

ELAYNE BURTON

Phone

3606927040

Tax Period

2024-07-01 to 2025-06-30

SILVERDALE ROTARY CLUB FOUNDATION, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $122K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $118K left a modest 3% surplus.

Mission

COMMUNITY, INTERNATIONAL AND VOCATIONAL SERVICES.

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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 $130,070

Program Service Revenue $0

Investment Income $31,528

Other Revenue $-39,472

TOTAL REVENUE $122,126

Expense Breakdown

Grants Paid $78,949

Salaries & Benefits $0

Fundraising Expenses $3,362

Program Expenses $106,034

Other Expenses $39,126

TOTAL EXPENSES $118,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$122,126	$91,616	+0.3%
Expenses	$118,075	$92,464	+0.3%
Net Income	$4,051	$-848	-5.8%

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
BARBARA BEAGLE	SECRETARY	5.00	Officer Director	$0	$0	$0
CATHY BISAILLON	PAST PRESIDE	5.00	Officer Director	$0	$0	$0
ELAYNE BURTON	TREASURER	5.00	Officer Director	$0	$0	$0
GLEN MELIN	PRESIDENT	10.00	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	$122,126	$118,075	$387,447	$4,051
2024	$96,664	$92,464	$383,395	$4,200
2023	$74,223	$85,521	$379,195	$-11,298
2022	$115,417	$99,729	$390,920	$15,688
2021	$41,687	$36,826	$375,232	$4,861
2020	$89,974	$96,328	$370,371	$-6,354
2019	$69,955	$77,131	$376,725	$-7,176

SILVERDALE ROTARY CLUB FOUNDATION