ROTARY CLUB OF HONOLULU (EIN 990053560) - 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

1915

Legal Domicile

Principal Officer

TOM COYNE

Phone

8089225526

Tax Period

2023-07-01 to 2024-06-30

ROTARY CLUB OF HONOLULU, founded in 1915, is a small nonprofit that reported $343K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

ROTARY CLUB OF HONOLULU (RCH) IS AN ELEEMOSYNARY ORGANIZATION THAT PROVIDES ITS MEMBERS WITH THE OPPORTUNITY FOR FELLOWSHIP WITH LEADERS IN VARIOUS DISCIPLINES, AND VOCATIONS. RCH PROVIDES COMMUNITY SERVICE, BOTH LOCALLY AND INTERNATIONALLY.

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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 $249,052

Program Service Revenue $94,292

Investment Income $0

Other Revenue $0

TOTAL REVENUE $343,344

Expense Breakdown

Grants Paid $116,000

Salaries & Benefits $62,882

Fundraising Expenses $0

Program Expenses $266,116

Other Expenses $174,109

TOTAL EXPENSES $352,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$343,344	$233,861	+0.5%
Expenses	$352,991	$233,274	+0.5%
Net Income	$-9,647	$587	-17.4%

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

Volunteers

123

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
JOANNA AMBERGER	PRESIDENT	8.00	Officer Director	$0	$0	$0
JIM HARROW	SECRETARY	4.00	Officer Director	$0	$0	$0
R LUCCI PINOLIAD	TREASURER	4.00	Officer Director	$0	$0	$0
LYLA BERG	DIRECTOR	4.00	Officer Director	$0	$0	$0
TOM COYNE	DIRECTOR	4.00	Officer Director	$0	$0	$0
BOB SUMPF	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MARSH	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS PUTTOCK	DIRECTOR	2.00	Director	$0	$0	$0
RICK TABOR	DIRECTOR	2.00	Director	$0	$0	$0
LEE LABRASH	ADMINISTRATO	23.00		$16,875	$0	$16,875

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	$343,344	$352,991	$74,056	$-9,647
2023	$233,861	$233,274	$75,307	$587

ROTARY CLUB OF HONOLULU