CAMDEN ROTARY FOUNDATION

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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

Principal Officer

CLIFF WINN

Phone

2072369400

Tax Period

2024-07-01 to 2025-06-30

CAMDEN ROTARY FOUNDATION is a small nonprofit that reported $105K in total revenue in fiscal year 2024. Expenses of $133K exceeded revenue, resulting in a 27% operating deficit.

Mission

CAMDEN ROTARY FOUNDATION SUPPORTS THE COMMUNITY THROUGH LOCAL CHARITIES, INTERNATIONAL STUDENT EXCHANGE PROGRAMS, AND SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $46,400

DURING THIS FISCAL YEAR END THE CAMDEN ROTARY GRANTED SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS.

Program 2

Expenses: $1,490

ROTARY INCREASES AWARENESS OF INTERNATIONAL ISSUES BY FUNDING INTERNATIONAL PROGRAMS AND YOUTH FOREIGN EXCHANGE PROGRAMS.

Program 3

Expenses: $82,077

SUPPORT FOR COMMUNITY CHARITIES

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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 $59,355

Program Service Revenue $0

Investment Income $19,529

Other Revenue $25,938

TOTAL REVENUE $104,822

Expense Breakdown

Grants Paid $129,967

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,840

Other Expenses $3,206

TOTAL EXPENSES $133,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,822	$103,534	+0.0%
Expenses	$133,173	$48,051	+1.8%
Net Income	$-28,351	$55,483	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE COLE	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
JUDITH TARBOX	CO- TREASURE	1.00	Officer Director	$0	$0	$0
AUDREY KLEIN-LEACH	BOARD MEMBER	1.00	Director	$0	$0	$0
CLIFF WINN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROGER MOODY	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT BALDWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL FISKE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN BURLESON	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM GRAFFAM	CO- TREASURE	1.00	Officer Director	$0	$0	$0
STEPHANIE FRENCH	BOARD MEMBER	1.00	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	$104,822	$133,173	$657,200	$-28,351
2024	$103,934	$81,231	$659,338	$22,703
2023	$117,868	$92,359	$599,388	$25,509
2022	$133,249	$99,144	$559,034	$34,105
2021	$133,699	$81,660	$625,083	$52,039
2020	$107,805	$88,163	$496,117	$19,642
2019	$103,661	$96,333	$475,419	$7,328