UNITED ROTARY CLUBS OF LANE COUNTY

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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

1993

Legal Domicile

Principal Officer

CYNTHIA KALLUNKI

Phone

5413026677

Tax Period

2018-07-01 to 2019-06-30

UNITED ROTARY CLUBS OF LANE COUNTY, founded in 1993, is a small nonprofit that reported $161K in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year. Expenses of $305K exceeded revenue, resulting in a 90% operating deficit.

Mission

SUPPORTING EFFORTS TO PREVENT CHILD ABUSE BY FUNDING WORTHY, LOCAL PROJECTS.

Program Service Accomplishments

Program 1

Expenses: $300,015

GRANTS TO 20 NONPROFIT AGENCIES TO AID IN THEIR MISSIONS TO HELP PREVENT CHILD ABUSE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $22,980

Program Service Revenue $0

Investment Income $1,415

Other Revenue $136,157

TOTAL REVENUE $160,552

Expense Breakdown

Grants Paid $299,740

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $300,015

Other Expenses $5,077

TOTAL EXPENSES $304,817

Year-over-Year Comparison

	2018	2017	Change
Revenue	$160,552	$192,254	-0.2%
Expenses	$304,817	$233,275	+0.3%
Net Income	$-144,265	$-41,021	+2.5%

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

800

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
CYNTHIA KALLUNKI	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN SATHER	SECRETARY	2.00	Officer Director	$0	$0	$0
ED BAKER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN PFANNER	DIRECTOR	1.00	Director	$0	$0	$0
AIMEE WALSH	DIRECTOR	1.00	Director	$0	$0	$0
REX STARR	DIRECTOR	1.00	Director	$0	$0	$0
BART ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
MARK JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JOE RAADE	DIRECTOR	1.00	Director	$0	$0	$0
GARY ISKRA	TREASURER	4.00	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
2019	$160,552	$304,817	No data	$-144,265