FAIRHOPE-POINT CLEAR ROTARY YOUTH … - Form 990 Financial Data

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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

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 $695K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $916K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE MISSION OF THE ROTARY YOUTH CLUB ("RYC") IS TO EMPOWER YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. RYC ACHIEVES THIS MISSION BY OFFERING YEAR-ROUND YOUTH DEVELOPMENT PROGRAMS TO YOUTH AGES 5-18.

Program Service Accomplishments

Program 1

Expenses: $647,705 Revenue: $10,755

THE AFTER SCHOOL ENRICHMENT PROGRAM COINCIDES WITH THE BALDWIN COUNTY PUBLIC SCHOOL SYSTEM'S SCHOOL YEAR AND HAS AN ACADEMIC FOCUS. ACADEMIC ENRICHMENT ACTIVITIES: MEMBERS RECEIVE HOMEWORK...

THE AFTER SCHOOL ENRICHMENT PROGRAM COINCIDES WITH THE BALDWIN COUNTY PUBLIC SCHOOL SYSTEM'S SCHOOL YEAR AND HAS AN ACADEMIC FOCUS. ACADEMIC ENRICHMENT ACTIVITIES: MEMBERS RECEIVE HOMEWORK ASSISTANCE, TUTORING OF ONE HOUR PER DAY. SOAR (SUCCESS, OPPORTUNITY, ACHIEVEMENT, RECOGNITION): MEMBERS ARE RECOGNIZED FOR THEIR ACADEMIC ACHIEVEMENT THROUGH THE SOAR PROGRAM. MEMBERS WHO MAKE THE A OR A/B HONOR ROLL AND ONE MEMBER WHO SHOWS THE MOST IMPROVEMENT ARE RECOGNIZED IN AN AWARD CEREMONY AND THROUGH A SPECIAL FIELD TRIP.

Program 2

Expenses: $108,218 Revenue: $59,314

SUMMER ENRICHMENT PROGRAM - OPERATIONAL DURING JUNE AND JULY. MEMBERS ENJOY A FUN-FILLED SCHEDULE OF DIVERSE ACTIVITIES AND FIELD TRIPS. DURING JULY, THE SUMMER ENRICHMENT ACADEMY IS INCORPORATED...

SUMMER ENRICHMENT PROGRAM - OPERATIONAL DURING JUNE AND JULY. MEMBERS ENJOY A FUN-FILLED SCHEDULE OF DIVERSE ACTIVITIES AND FIELD TRIPS. DURING JULY, THE SUMMER ENRICHMENT ACADEMY IS INCORPORATED INTO THE DAILY SCHEDULE. THIS PORTION OF THE PROGRAM TAKES PLACE ON MONDAYS-THURSDAYS FROM 9AM UNTIL NOON. IT IS A HANDS-ON LEARNING PROGRAM PREPARING YOUTH TO RETURN TO SCHOOL WITH THE SKILLS AND CONFIDENCE TO BE SUCCESSFUL. THE YOUTH SPEND AN HOUR EACH DAY WITH CERTIFIED TEACHERS WORKING ON MATH, READING AND SCIENCE. THE GOAL OF THE PROGRAM IS TO REDUCE, AND ULTIMATELY ELIMINATE, SUMMER LEARNING LOSS WHILE ENGAGING THE YOUTH IN FUN, INTERACTIVE LEARNING. IN THE AFTERNOONS AND ON FRIDAYS, THE MEMBERS PARTICIPATE IN OTHER RECREATIONAL ACTIVITIES AND TAKE FIELD TRIPS.

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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 $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