RENTON ROTARY CAPER INC

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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

1967

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

RENTON ROTARY CAPER INC, founded in 1967, is a small nonprofit in the Community Improvement sector that reported $210K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $257K exceeded revenue, resulting in a 22% operating deficit.

Mission

FUNDS COMMUNITY SERVICE ORGANIZATIONS AND PROGRAMS IN SUPPORT OF THE RENTON ROTARY CLUBS MSSION

Program Service Accomplishments

Program 1

Expenses: $52,500

LOCAL COMMUNITY PROJECTS. BIRTHDAY DREAMS, EVERGREEN CITY BALLET, GOWNS FOR GRADS, HABITAT FOR HUMANITY, HARVEST AGAINST HUNGER, THE IDEA PROJECT, JOY THRU TEARS FOUNDATION, KCSARC, MULTI-SERVICE...

LOCAL COMMUNITY PROJECTS. BIRTHDAY DREAMS, EVERGREEN CITY BALLET, GOWNS FOR GRADS, HABITAT FOR HUMANITY, HARVEST AGAINST HUNGER, THE IDEA PROJECT, JOY THRU TEARS FOUNDATION, KCSARC, MULTI-SERVICE CENTER, PEDIATRIC INTERIM CARE CENTER, PROJECT BE FREE, RAINIER YOUTH CHOIR, SHADOW LAKE PRESERVE AND SOUTH COUNTY CATS

Program 2

Expenses: $42,805

BULDING AND OPERATING FUND FOR THE FAMILY FIRST COMMUNITY CENTER

Program 3

Expenses: $39,000

ACADEMIC SCHOLARSHIPS FOR RENTON STUDENTS

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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 $209,959

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $209,959

Expense Breakdown

Grants Paid $171,856

Salaries & Benefits $0

Fundraising Expenses $60,796

Program Expenses $185,505

Other Expenses $84,800

TOTAL EXPENSES $256,656

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,959	$177,891	+0.2%
Expenses	$256,656	$144,439	+0.8%
Net Income	$-46,697	$33,452	-2.4%

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

200

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
BILL GAW	DIRECTOR	1.00	Director	$0	$0	$0
JESUS LOPEZ-GUISA	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN EDLUND	DIRECTOR	1.00	Director	$0	$0	$0
MARK ST PETER	DIRECTOR	1.00	Director	$0	$0	$0
JOSH HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
YUKI MAEDA	DIRECTOR	1.00	Director	$0	$0	$0
DANI SMITH	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
ROSIE ROURKE	DIRECTOR	1.00	Director	$0	$0	$0
MARY FITZGERALD	SECRETARY	2.00	Officer	$0	$0	$0
AARON EASTER	PAS PRESIDENT	1.00	Officer	$0	$0	$0
LORI CHURCH	IMMEDIATE PAST PRESIDENT	1.00	Officer	$0	$0	$0
LORA UELAND	TREASURER	4.00	Officer	$0	$0	$0
AL RALSTON	PRESIDENT	2.00	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
2024	$209,959	$256,656	$73,286	$-46,697