ROTARY CLUB OF BAYTOWN FOUNDATION I

🔒

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

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

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

ROTARY CLUB OF BAYTOWN FOUNDATION WAS FORMED AS A 501(C)3 TO FUND THE CHARITABLE ACTIVITIES OF ROTARY INTERNATIONAL BAYTOWN(A 501(C)4 ORGANIZATION). THE ACTIVITIES INCLUDE FUNDING SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND SPONSORING HIGH SCHOOL CLUBS TO ENCOURAGE COMMUNITY SERVICE AND INSTILL LEADERSHIP TRAITS IN THE YOUTH. IT ALSO PROVIDES FUNDS FOR COMMUNITY SERVICES IN THE BAYTOWN AREA.

Program Service Accomplishments

Program 1

Expenses: $118,000

TO FUND ROTARY INTERNATIONAL BAYTOWN CLUB'S CHARITABLE DONATIONS.

🔒

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%)

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

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
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