ROTAPLAST INTERNATIONAL INC

EIN: 943247677 501(c)(3) International Affairs

San Francisco, CA

Total Revenue
$3,480,473
Total Expenses
$620,274
Total Assets
$5,445,690
Net Assets
$5,417,192
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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
1998
Legal Domicile
CA
Phone
4152521111
Tax Period
2023-01-01 to 2023-12-31

ROTAPLAST INTERNATIONAL INC, founded in 1998, is a community nonprofit in the International Affairs sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 1160% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 82% operating margin.

Mission

PROVIDE FREE MULTIDISCIPLINARY CARE FOR CLEFT LIP/PALATE AND OTHER CONDITIONS REQUIRING RECONSTRUCTIVE SURGERY FOR THOSE MOST IN NEED

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,214,132
Program Service Revenue $0
Investment Income $266,341
Other Revenue $0
TOTAL REVENUE $3,480,473

Expense Breakdown

Grants Paid $0
Salaries & Benefits $180,388
Fundraising Expenses $75,800
Program Expenses $525,233
Other Expenses $439,886
TOTAL EXPENSES $620,274

Year-over-Year Comparison

2023 2022 Change
Revenue $3,480,473 $276,167 +11.6%
Expenses $620,274 $260,930 +1.4%
Net Income $2,860,199 $15,237 +186.7%
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

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Governance

Voting Members
14
Independent Members
13
Employees
2
Volunteers
85

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
5
$125,100
Total Directors
14
$125,100
Key Employees
1
$125,100
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
R FLOYD CHAIR 0
Officer Director
$0 $0 $0
S SESHANDRI VICE CHAIR 0
Officer Director
$0 $0 $0
D DESANTO SECRETARY 40
Officer Director Key Emp Highest
$125,100 $0 $125,100
S BROZOSKY TREASURER 20
Officer Director
$0 $0 $0
N FLEMING DIR 0
Officer Director
$0 $0 $0
A CAPOZZI DIR 0
Director
$0 $0 $0
P LAGARIAS DIR 0
Director
$0 $0 $0
H VAJK DIR 0
Director
$0 $0 $0
N BOULDEN DIR 0
Director
$0 $0 $0
T FOX DIR 0
Director
$0 $0 $0
B WALKER DIR 0
Director
$0 $0 $0
B HERNANDEZ DIR 0
Director
$0 $0 $0
K FUNK DIR 0
Director
$0 $0 $0
B COOTS DIR 0
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
2024 No data No data No data No data
2023 $3,480,473 $620,274 $5,445,690 $2,860,199
2022 $276,167 $260,930 $2,581,134 $15,237
2021 $590,990 $143,908 $3,533,692 $447,082
2020 $569,336 $638,300 $3,068,181 $-68,964
2019 $1,121,133 $1,370,575 $3,433,700 $-249,442
2018 $1,315,509 $1,398,345 $3,454,795 $-82,836
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