Rotary Community Service Inc (EIN 916054990) - 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

Legal Domicile

Phone

5097314289

Tax Period

2023-07-01 to 2024-06-30

Rotary Community Service Inc is a small nonprofit in the Community Improvement sector that reported $239K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $212K left a modest 11% surplus.

Mission

To provide for the disabled and youth of the Inland Northwest

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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 (2023)

Revenue Breakdown

Contributions & Grants $237,640

Program Service Revenue $0

Investment Income $1,320

Other Revenue $0

TOTAL REVENUE $238,960

Expense Breakdown

Grants Paid $199,853

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,903

Other Expenses $11,975

TOTAL EXPENSES $211,828

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,960	$209,155	+0.1%
Expenses	$211,828	$209,419	+0.0%
Net Income	$27,132	$-264	-103.8%

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	Role	Reportable Comp	Other Comp	Total
James Johnson	Director	Director	$0	$0	$0
Patrick Jones	Director	Director	$0	$0	$0
AT Miller	Director	Director	$0	$0	$0
Kristine Meyer	Director	Director	$0	$0	$0
Molly Pepper	Director	Director	$0	$0	$0
Lisa Price	Director	Director	$0	$0	$0
Richard Repp	Director	Director	$0	$0	$0
Nicolle Laporte	Secretary/Treas	Officer	$0	$0	$0
Stefanie Page	President	Officer	$0	$0	$0
Julie Kelsey	President Elect	Officer	$0	$0	$0
Karen Mobley	Vice President	Officer	$0	$0	$0
Rod Price	Past President	Officer	$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	$238,960	$211,828	$272,438	$27,132
2023	$209,155	$209,419	$254,686	$-264
2022	$214,312	$209,885	$223,809	$4,427
2021	$197,710	$176,992	$223,982	$20,718
2020	$241,328	$236,413	$223,432	$4,915
2019	$209,534	$200,322	$216,688	$9,212
2018	$227,098	$218,858	$200,271	$8,240

Rotary Community Service Inc