EAST HAMPTON ROTARY CLUB FOUNDATION INC

EIN: 261076850 501(c)(3) Education

EAST HAMPTON, CT

Total Revenue
$73,154
Total Expenses
$59,285
Total Assets
$1,025,498
Net Assets
$987,498
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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
2006
Legal Domicile
CT
Principal Officer
ALAN HURST
Phone
8602142560
Tax Period
2024-07-01 to 2025-06-30

EAST HAMPTON ROTARY CLUB FOUNDATION INC, founded in 2006, is a micro nonprofit in the Education sector that reported $73K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $14K, a strong 19% operating margin.

Mission

COMMUNITY, INTERNATIONAL, VOCATIONAL SERVICE TO OTHERS, SCHOLARSHIP ACTIVITIES AND OTHER COMMUNITY ACTIVITIES

Program Service Accomplishments

Program 1
Expenses: $29,100

COLLEGE SCHOLARSHIPS TO LOCAL STUDENTS, HIGH SCHOOL CLUB TO PROMOTE COMMUNITY SERVICE, ROTARY YOUTH LEADERSHIP, AWARD CONFERENCE LEADERSHIP SKILLS

Program 2
Expenses: $23,622

SUPPORT OF ROTARY CLUB OF EAST HAMPTON, INC. FUNDS ARE USED TO MAKE CONTRIBUTIONS TO LOCAL NONPROFITS IN FURTHERANCE OF THE ORGANIZATION'S MISSION.

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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 $24,189
Program Service Revenue $2,500
Investment Income $14,261
Other Revenue $32,204
TOTAL REVENUE $73,154

Expense Breakdown

Grants Paid $49,200
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $52,722
Other Expenses $10,085
TOTAL EXPENSES $59,285

Year-over-Year Comparison

2024 2023 Change
Revenue $73,154 $96,086 -0.2%
Expenses $59,285 $59,140 +0.0%
Net Income $13,869 $36,946 -0.6%
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
7
Independent Members
7
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
5
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACK SOLOMON DIRECTOR 2.00
Director
$0 $0 $0
RICH CASCIO DIRECTOR 2.00
Director
$0 $0 $0
ALAN HURST CHAIRPERSON 2.00
Officer Director
$0 $0 $0
KAREN TERRY VICE CHAIRPE 2.00
Officer Director
$0 $0 $0
KEVIN KUHR TREASURER 2.00
Officer Director
$0 $0 $0
CAROL WILLIAMS SECRETARY 2.00
Officer Director
$0 $0 $0
KEN BARBER DIRECTOR 2.00
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 $73,154 $59,285 $1,025,498 $13,869
2024 $82,086 $58,959 $960,185 $23,127
2023 $62,590 $40,896 $911,708 $21,694
2022 $85,729 $34,465 $872,832 $51,264
2021 $69,035 $57,374 $840,091 $11,661
2020 $126,168 $44,063 $754,732 $82,105
2019 $64,629 $50,939 $719,696 $13,690
2018 $66,625 $61,520 $688,223 $5,105
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