ROTARY CLUB OF THE CALDWELLS

EIN: 226101598

CALDWELL, NJ

Total Revenue
$326,475
Total Expenses
$330,852
Total Assets
$89,084
Net Assets
$84,411
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
NJ
Principal Officer
MATTHEW MANGINO
Phone
9732263111
Tax Period
2024-07-01 to 2025-06-30

ROTARY CLUB OF THE CALDWELLS, founded in 1951, is a small nonprofit that reported $326K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

THE ROTARY CLUB OF THE CALDWELLS IS A COMMUNITY SERVICE ORGAINZATION THAT HAS MEMBERS WHO DEDICATE THEIR TIME AND TALENTS TO DOZENS OF WORTHWHILE CAUSES BOTH LOCALLY AND INTERNATIONALLY. CHARTERED IN 1951, THE CLUB HAS A LONG HISTORY OF SUCCESSFUL FUNRAISING EVENTS ALLOWIN US TO IMPLEMENT PROJECTS AROUND THE COMMUNITY AS WELL AS SUPPORTING MANY LOCAL AND INTERNATIONAL CHARITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $82,730
Program Service Revenue $0
Investment Income $0
Other Revenue $243,745
TOTAL REVENUE $326,475

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $127,734
Program Expenses $200,289
Other Expenses $330,852
TOTAL EXPENSES $330,852

Year-over-Year Comparison

2024 2023 Change
Revenue $326,475 $362,974 -0.1%
Expenses $330,852 $363,770 -0.1%
Net Income $-4,377 $-796 +4.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
35

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN BARBERA SECRETARY N/A
Officer Director
$0 $0 $0
THOMAS COCCHIOLA DIRECTOR N/A
Director
$0 $0 $0
MIKE KAMBOURAKIS DIRECTOR N/A
Director
$0 $0 $0
PAM LICHT DIRECTOR N/A
Director
$0 $0 $0
SUSAN LUBALIN DIRECTOR N/A
Director
$0 $0 $0
MATTHEW MANGINO PRESIDENT N/A
Officer Director
$0 $0 $0
PAUL MARINACCIO DIRECTOR N/A
Director
$0 $0 $0
JOHN O'HARA PAST PRESIDE N/A
Director
$0 $0 $0
ASHWIN PARIKH DIRECTOR N/A
Director
$0 $0 $0
SCOTT STELLFOX PRESIDENT EL N/A
Officer Director
$0 $0 $0
LAWRENCE WEFFERLING TREASURER N/A
Officer 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 $326,475 $330,852 $89,084 $-4,377
2024 $362,974 $363,770 $92,688 $-796
2023 $316,603 $314,062 $93,109 $2,541
2022 $285,723 $247,291 $88,993 $38,432
2021 $118,060 $125,867 $48,907 $-7,807
2020 $188,620 $192,269 $56,418 $-3,649
2019 $303,629 $279,748 $80,067 $23,881
2018 $226,921 $267,350 $46,531 $-40,429
Explore More Nonprofits
Top 100 Nonprofits in New Jersey Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ROTARY CLUB OF THE CALDWELLS with other nonprofits in New Jersey and across the country.