ROTARY ACTION GROUP FOR FAMILY HEALTH AND AIDS PREVENTION INC

EIN: 200372797 501(c)(3) International Affairs

BOERNE, TX

Total Revenue
$387,219
Total Expenses
$964,793
Total Assets
$436,066
Net Assets
$436,066
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
GA
Principal Officer
GINGER EADS
Phone
8307556452
Tax Period
2024-07-01 to 2025-06-30

ROTARY ACTION GROUP FOR FAMILY HEALTH AND AIDS PREVENTION INC, founded in 2004, is a small nonprofit in the International Affairs sector that reported $387K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $965K exceeded revenue, resulting in a 149% operating deficit.

Mission

ROTARY ACTION GROUP FOR FAMILY HEALTH AND AIDS PREVENTION, INC. WAS CREATED TO SAVE AND IMPROVE LIVES AROUND THE WORLD. WE DO SO THROUGH A DIRECT IMPACT ON STRENGTHING THE INFRASTRUCTURE ON HEALTH CARE DELIVERY SYSTEMS WORLDWIDE BY MOBILIZING A NETWORK OF HUNDREDS OF ROTARY CLUBS. RFHA IS A RECOGNIZED ROTARY ACTION GROUP AND CUSTODIANS OF THE ROTARY FAMILY HEALTH DAYS PROGRAM. SINCE THE INCEPTION OF RFHA'S ROTARY FAMILY HEALTH DAYS PROGRAM IN 2011, IT HAS SEEN CONSIDERABLE GROWTH WITH EXPANSION INTO 16 COUNTRIES AND INCREASED FOOTPRINT FOR SERVICES OFFERED GLOBALLY. TO DATE OVER 3 MILLION PATIENTS HAVE BEEN OFFERED OVER 12 MILLION FREE HEALTH SERVICES. RFHA DELIVERS MEASURABLE AND REPLICABLE PUBLIC HEALTH SERVICES, IMMUNIZATIONS AND SCREENINGS, INCLUSIVE OF TREATMENT ACCESS REFERRALS AND REPORTABLE OUTCOMES AT COMMUNITY LEVELS.

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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 $355,112
Program Service Revenue $0
Investment Income $32,107
Other Revenue $0
TOTAL REVENUE $387,219

Expense Breakdown

Grants Paid $845,504
Salaries & Benefits $90,000
Fundraising Expenses $0
Program Expenses $954,350
Other Expenses $29,289
TOTAL EXPENSES $964,793

Year-over-Year Comparison

2024 2023 Change
Revenue $387,219 $259,696 +0.5%
Expenses $964,793 $1,243,078 -0.2%
Net Income $-577,574 $-983,382 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
4000

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
3
$0
Total Directors
12
$0
Key Employees
1
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEAN ROHRS CHAIR 20
Director
$0 $0 $0
OLAJIDE AKEREDOLU DIRECTOR, WEST AFRICA 0
Director
$0 $0 $0
GREG CRYER DIRECTOR SOUTHERN AFRICA 0
Director
$0 $0 $0
BHARAT PANDYA DIRECTOR SOUTH ASIA 0
Director
$0 $0 $0
BOBBE BARNES BOARD MEMBER 0
Director
$0 $0 $0
VICTOR BARNES BOARD MEMBER 0
Director
$0 $0 $0
BRAD HOWARD BOARD MEMBER 0
Director
$0 $0 $0
PETER KING BOARD MEMBER 0
Director
$0 $0 $0
GORDON MCINALLY BOARD MEMBER 0
Director
$0 $0 $0
GREG PODD BOARD MEMBER 0
Director
$0 $0 $0
JOAN FIRKINS SECRETARY/VICE CHAIR 2
Officer Director
$0 $0 $0
GINGER A EADS TREASURER 10
Officer Director
$0 $0 $0
SUE PAGET CEO 40
Officer Key Emp Highest
$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 $387,219 $964,793 $436,066 $-577,574
2024 No data No data No data No data
2023 $3,005,836 $1,023,563 $1,997,022 $1,982,273
2022 $44,857 $66,793 $14,749 $-21,936
2021 $37,221 $53,071 $36,685 $-15,850
2020 $115,200 $122,433 $52,535 $-7,233
2019 $131,657 $118,142 $83,995 $13,515
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