ROTARY CLUB OF BAYTOWN FOUNDATION I

EIN: 261509656 501(c)(3) Philanthropy & Grantmaking

BAYTOWN, TX

Total Revenue
$162,749
Total Expenses
$121,552
Total Assets
$239,342
Net Assets
$239,342
🔒

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
2015
Legal Domicile
TX
Principal Officer
DEBORAH BUSCH
Phone
2814281199
Tax Period
2023-07-01 to 2024-06-30

ROTARY CLUB OF BAYTOWN FOUNDATION I, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $163K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $41K, a strong 25% operating margin.

Mission

TO RAISE FUNDS FOR ROTARY CLUB OF BAYTOWN FOR ITS CHARITABLE ACTIVIES

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $162,749
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $162,749

Expense Breakdown

Grants Paid $118,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $118,000
Other Expenses $3,552
TOTAL EXPENSES $121,552

Year-over-Year Comparison

2023 2022 Change
Revenue $162,749 $102,712 +0.6%
Expenses $121,552 $133,568 -0.1%
Net Income $41,197 $-30,856 -2.3%
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
10
Independent Members
10
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JARED FULLEYLOVE PRESIDENT N/A
Officer
$0 $0 $0
DARYL FONTENOT SECRETARY N/A
Officer
$0 $0 $0
DEBORAH BUSCH TREASURER N/A
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 No data No data No data No data
2024 $162,749 $121,552 $239,342 $41,197
2023 $102,712 $133,568 $198,145 $-30,856
2022 $139,123 $50,000 $229,001 $89,123
2021 $186,932 $89,999 $140,520 $96,933
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ROTARY CLUB OF BAYTOWN FOUNDATION I with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.