FAIRHOPE-POINT CLEAR ROTARY YOUTH PROGRAMS INC (EIN 264285903) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

ED HAMMELE

Phone

2519289148

Tax Period

2024-10-01 to 2025-09-30

FAIRHOPE-POINT CLEAR ROTARY YOUTH PROGRAMS INC, founded in 2009, is a small nonprofit in the Youth Development sector that reported $324K in total revenue in fiscal year 2017. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $368K exceeded revenue, resulting in a 14% operating deficit.

Mission

OFFER YEAR-ROUND DEVELOPMENT PROGRAMS TO AGES 5-18 THROUGH EDUCATION AND NEW SKILL OPPORTUNITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $614,552

Program Service Revenue $70,069

Investment Income $5,910

Other Revenue $4,288

TOTAL REVENUE $694,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $615,973

Fundraising Expenses $0

Program Expenses $755,923

Other Expenses $299,641

TOTAL EXPENSES $915,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$694,819	$470,749	+0.5%
Expenses	$915,614	$727,798	+0.3%
Net Income	$-220,795	$-257,049	-0.1%

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

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
ED HAMMELE	PRESIDENT	1.00	Officer Director	$0	$0	$0
RUTHIE BUSH	RECORDING SE	1.00	Director	$0	$0	$0
ARTHUR SKIPPER C TONSMEIRE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MATUS	DIRECTOR	1.00	Director	$0	$0	$0
AMESHIA BUSH-TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE HALL KISER	DIRECTOR	1.00	Director	$0	$0	$0
COREY MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
CHAD CLARK	DIRECTOR	1.00	Director	$0	$0	$0
HILARY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR BUSTER MIDDLEBROOKS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LORENZATO	DIRECTOR	1.00	Director	$0	$0	$0
BETTY HUFF	DIRECTOR	1.00	Director	$0	$0	$0
ANDY PARVIN	DIRECTOR	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	$694,819	$915,614	$667,492	$-220,795
2024	$470,749	$727,798	$923,798	$-257,049
2023	$1,002,032	$778,845	$1,151,858	$223,187
2022	$776,328	$659,576	$927,432	$116,752
2021	$638,509	$575,642	$808,391	$62,867
2020	$435,634	$382,760	$747,773	$52,874
2019	$512,432	$416,087	$683,735	$96,345
2018	$323,627	$368,328	$587,069	$-44,701

FAIRHOPE-POINT CLEAR ROTARY YOUTH PROGRAMS INC