Rotary Club of Bainbridge Island Trust (EIN 943184519) - 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

1992

Legal Domicile

Principal Officer

Michael Camp

Phone

2068422242

Tax Period

2024-11-01 to 2025-10-31

Rotary Club of Bainbridge Island Trust, founded in 1992, is a small nonprofit that reported $840K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 16% operating margin.

Mission

Charitable community activities

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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 $1,089,132

Program Service Revenue $0

Investment Income $21,620

Other Revenue $-270,948

TOTAL REVENUE $839,804

Expense Breakdown

Grants Paid $686,150

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $696,790

Other Expenses $22,946

TOTAL EXPENSES $709,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$839,804	$691,166	+0.2%
Expenses	$709,096	$918,044	-0.2%
Net Income	$130,708	$-226,878	-1.6%

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

2500

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
KELLY MULDROW	Director Youth Service	2.00	Director	$0	$0	$0
MICHAEL CAMP	Pres and PresElect	10.00	Officer Director	$0	$0	$0
ANN MARIE KIMBALL	Past President to 625	4.00	Officer Director	$0	$0	$0
AL QUAN	Trust Treas to 62025	8.00	Officer Director	$0	$0	$0
TOM LINDSLEY	Dir Commun Svc to 625	12.00	Director	$0	$0	$0
FRED HOFFER	Past Pres President	20.00	Officer Director	$0	$0	$0
TOM HOGAN	Operations Treasurer	3.00	Officer Director	$0	$0	$0
PHIL TOOHEY	Dir Intl Service	20.00	Director	$0	$0	$0
LISA ERICKSON	Dir Club Comm to 125	5.00	Director	$0	$0	$0
NANCY HOUGHTON	PresidentElect	10.00	Officer Director	$0	$0	$0
CHARLOTTE PYLE	Secretary	1.00	Officer Director	$0	$0	$0
STEVE CHUPIK	Trust Treasurer	5.00	Officer Director	$0	$0	$0
DOUG NATHAN	Director Club Service	1.00	Director	$0	$0	$0
KARLA MATHER	Dir Voc Svc to 62025	5.00	Director	$0	$0	$0
MARY SCOTT	Dir Vocational Svc	2.00	Director	$0	$0	$0
SYLVIA PIZZINI	Dir Community Service	4.00	Director	$0	$0	$0
EVELYN WILDER	Dir Club Communication	2.00	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	$839,804	$709,096	$879,302	$130,708
2024	$691,166	$918,044	$749,737	$-226,878
2023	$675,642	$534,516	$970,329	$141,126
2022	$624,728	$291,886	$823,071	$332,842
2020	$168,401	$312,231	$556,900	$-143,830
2018	$532,213	$586,621	$868,331	$-54,408

Rotary Club of Bainbridge Island Trust