ROTARY CLUB OF DOVER NH (EIN 026012331) - 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

Phone

6037428894

Tax Period

2024-07-01 to 2025-06-30

ROTARY CLUB OF DOVER NH is a small nonprofit that reported $308K in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. Expenses of $377K exceeded revenue, resulting in a 22% operating deficit.

Mission

The promotion of ethical standards in business and participation in local community and international service projects.

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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 $11,210

Program Service Revenue $8,907

Investment Income $12,986

Other Revenue $275,360

TOTAL REVENUE $308,463

Expense Breakdown

Grants Paid $333,647

Salaries & Benefits $1,000

Fundraising Expenses $0

Program Expenses $359,468

Other Expenses $42,150

TOTAL EXPENSES $376,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$308,463	$161,364	+0.9%
Expenses	$376,797	$156,873	+1.4%
Net Income	$-68,334	$4,491	-16.2%

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

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

$1,000

Total Directors

$1,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGG DOWTY	Treasurer	6.00	Officer Director	$1,000	$0	$1,000
HARRY CHENEY	President	5.00	Officer Director	$0	$0	$0
CATHY BEAUDOIN	PRESIDENT ELECT	3.00	Officer Director	$0	$0	$0
MARION CHENEY	Secretary	20.00	Officer Director	$0	$0	$0
PHIL RINALDI	Director	5.00	Officer Director	$0	$0	$0
CATE RAFFERTY	Director	3.00	Director	$0	$0	$0
NICK PELLMAN	Director	2.00	Director	$0	$0	$0
KATHY FINK	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
STEVE PAPAJOHN	Director	2.00	Director	$0	$0	$0
JAY STEPHENS	Director	4.00	Director	$0	$0	$0
CINDY IMBRO	Director	3.00	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	$308,463	$376,797	$376,052	$-68,334
2024	$161,364	$156,873	$498,660	$4,491
2023	$222,961	$205,256	$437,087	$17,705
2022	$214,001	$188,803	$423,871	$25,198
2020	$57,802	$130,740	$335,502	$-72,938
2019	$118,410	$135,239	$382,406	$-16,829

ROTARY CLUB OF DOVER NH