HAYWARD ROTARY CLUB FOUNDATION (EIN 943127062) - 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

1990

Legal Domicile

Phone

5107980405

Tax Period

2024-07-01 to 2025-06-30

HAYWARD ROTARY CLUB FOUNDATION, founded in 1990, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $18K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $79K exceeded revenue, resulting in a 336% operating deficit.

Mission

OUR MISSION IS TO SUPPORT CHARITABLE AND EDUCATIONAL EFFORTS IN THE HAYWARD AREA COMMUNITY.

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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 $17,894

Program Service Revenue $0

Investment Income $118

Other Revenue $0

TOTAL REVENUE $18,012

Expense Breakdown

Grants Paid $6,950

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,529

Other Expenses $71,579

TOTAL EXPENSES $78,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,012	$16,638	+0.1%
Expenses	$78,529	$15,133	+4.2%
Net Income	$-60,517	$1,505	-41.2%

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
LINDA GRANGER	TREASURERTTEE	2.50	Officer Director	$0	$0	$0
MONA DIAMANTINE	SECRETARYTTEE	1.00	Officer Director	$0	$0	$0
PAUL MARTIN	TRUSTEE	0.75	Director	$0	$0	$0
MICHAEL COBB	PRESIDENTTTEE	0.00	Officer Director	$0	$0	$0
MICHAEL MAHONEY	VICE PRESIDENTTTEE	0.00	Officer Director	$0	$0	$0
LAUREL QUIRK	TRUSTEE	0.00	Director	$0	$0	$0
ROBIN WILMA	TRUSTEE	0.00	Director	$0	$0	$0
FRANCISCO ZERMENO	CURRENT CLUB PRESTEE	0.00	Director	$0	$0	$0
LARRY RATTO	TRUSTEE	0.00	Director	$0	$0	$0
GEORGE PACHECO	TRUSTEE	0.00	Director	$0	$0	$0
ROBERT SAKAI	TRUSTEE	0.00	Director	$0	$0	$0
NORMAN GARCIA	TRUSTEE	0.00	Director	$0	$0	$0
BARBARA HALLIDAY	PRES ELECT FOR CLUBTTEE	0.00	Director	$0	$0	$0
KIM HUGGETT	PAST PRES FOR BLUCTTEE	0.00	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	$18,012	$78,529	$1,857,540	$-60,517
2024	$16,638	$15,133	$1,690,022	$1,505
2023	$43,239	$13,750	$1,594,213	$29,489
2022	$119,439	$81,285	$1,469,255	$38,154
2021	$378,190	$46,692	$1,650,160	$331,498
2020	$62,056	$192,680	$1,318,662	$-130,624
2019	$118,472	$47,410	$1,449,287	$71,062

HAYWARD ROTARY CLUB FOUNDATION