ERIN ROTARY FOUNDATION INC

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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

2007

Legal Domicile

Principal Officer

NANETTE MORFORD

Phone

6154156107

Tax Period

2024-07-01 to 2025-06-30

ERIN ROTARY FOUNDATION INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $206K in total revenue in fiscal year 2024.

Mission

TO SUPPORT CHARITABLE ACTIVITIES IN THE CITY OF ERIN AND HOUSTON COUNTY IN TENNESSEE.

Program Service Accomplishments

Program 1

Expenses: $205,357

THE IMAGINATION LIBRARY PROGRAM PROVIDES 300 FREE BOOKS PER MONTH TO YOUTH IN HOUSTON COUNTY. ERIN ROTARY PARK HAS AN ADA COMPLIANT PLAYGROUND, PAVILIONS, AND GRILLS THAT ARE OPEN FOR USE BY THE...

THE IMAGINATION LIBRARY PROGRAM PROVIDES 300 FREE BOOKS PER MONTH TO YOUTH IN HOUSTON COUNTY. ERIN ROTARY PARK HAS AN ADA COMPLIANT PLAYGROUND, PAVILIONS, AND GRILLS THAT ARE OPEN FOR USE BY THE GENERAL PUBLIC AND LOCAL SCHOOLS. ADDITIONALLY, A WALKING TRAIL WHICH PROVIDES A SAFE OUTDOOR EXERCISE OPTION FOR THE ESTIMATED 8,500 POPULATION OF HOUSTON COUNTY.

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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 $205,339

Program Service Revenue $0

Investment Income $803

Other Revenue $0

TOTAL REVENUE $206,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,357

Other Expenses $205,357

TOTAL EXPENSES $205,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,142	$198,720	+0.0%
Expenses	$205,357	$195,864	+0.0%
Net Income	$785	$2,856	-0.7%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
NANETTE MORFORD	Director	2.00	Director	$0	$0	$0
AMANDA DIXON	Director	2.00	Director	$0	$0	$0
BENNETTA JAMES	Director	2.00	Director	$0	$0	$0
GAYE PITTS	Secretary	2.00	Officer	$0	$0	$0
DUSTIN BROADBENT	Treasurer	2.00	Officer	$0	$0	$0
MELINDA CONWELL	President	2.00	Officer	$0	$0	$0
SIDNEY VINSON	Vice President	2.00	Officer	$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	$206,142	$205,357	$92,652	$785