ROTARY CLUB OF DOVER NH

EIN: 026012331

DOVER, NH

Total Revenue
$308,463
Total Expenses
$376,797
Total Assets
$376,052
Net Assets
$269,070
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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.

Program Service Accomplishments

Program 1
Expenses: $359,468

SUPPORT COMMUNITY, EDUCATIONAL AND SOCIAL WELFARE PROJECTS IN THE CITY OF DOVER, NEW HAMPSHIRE.

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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 (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

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Governance

Voting Members
11
Independent Members
10
Employees
N/A
Volunteers
52

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
6
$1,000
Total Directors
11
$1,000
Key Employees
0
$0
Highest Compensated
0
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
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