RIVERHEAD ROTARY CHARITIES INC

EIN: 270487825 501(c)(3) Human Services

RIVERHEAD, NY

Total Revenue
$407,469
Total Expenses
$429,632
Total Assets
$817,787
Net Assets
$612,403
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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
NY
Principal Officer
REV GEORGE DUPREE
Phone
6317226101
Tax Period
2024-07-01 to 2025-06-30

RIVERHEAD ROTARY CHARITIES INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $407K in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION WAS INITIALLY ESTABLISHED TO RAISE FUNDS THOUGH FUNDRAISING EVENTS AS WELL AS ACCEPT CONTRIBUTIONS, DONATIONS AND BEQUESTS FROM THE PUBLIC AND PRIVATE SECTORS FOR THE PURPOSE OF PROVIDING A) SCHOLARSHIPS TO GRADUATING STUDENT(S) LIVING AND ATTENDING RIVERHEAD HIGH SCHOOL AND MCGANN-MERCY HIGH SCHOOL LOCATED IN RIVERHEAD NEW YORK WHO ARE OR WILL BE ENROLLED IN A COLLEGE OR UNIVERSITY OF THEIR CHOICE, B) PROVIDE FOOD BASKETS TO THE HUNGRY AND CLOTHING TO THE NEEDY IN THE RIVERHEAD COMMUNITY, C) PROVIDE NEEDED SCHOOL SUPPLIES TO UNDERPRIVILEGED CHILDREN IN THE RIVERHEAD COMMUNITY, D) SCHOLASTIC AND TRAVEL GRANTS FOR CHILDREN ATTENDING APPROVED EDUCATIONAL ACTIVITIES.

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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 $179,475
Program Service Revenue $0
Investment Income $17,574
Other Revenue $210,420
TOTAL REVENUE $407,469

Expense Breakdown

Grants Paid $344,919
Salaries & Benefits $0
Fundraising Expenses $67,697
Program Expenses $359,288
Other Expenses $84,713
TOTAL EXPENSES $429,632

Year-over-Year Comparison

2024 2023 Change
Revenue $407,469 $385,779 +0.1%
Expenses $429,632 $331,048 +0.3%
Net Income $-22,163 $54,731 -1.4%
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
11
Independent Members
11
Employees
N/A
Volunteers
60

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
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REV GEORGE DUPREE PRESIDENT 3.00
Officer Director
$0 $0 $0
RANDALL MORREALE PRESIDENT EL 1.00
Officer Director
$0 $0 $0
DAWN VOGEL PAST PRESIDE 1.00
Officer Director
$0 $0 $0
KIMBERLY JUDD SECRETARY 3.00
Officer Director
$0 $0 $0
KIMBERLY CIOCH TREASURER 5.00
Officer Director
$0 $0 $0
REV SEAN MURRAY DIRECTOR 1.00
Director
$0 $0 $0
VINCENT BARRY DIRECTOR 1.00
Director
$0 $0 $0
DARIIA PROTSIUK DIRECTOR 1.00
Director
$0 $0 $0
DIANE TUCCI DIRECTOR 1.00
Director
$0 $0 $0
ROBERT STROMSKI DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH HANLON 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 $407,469 $429,632 $817,787 $-22,163
2024 $385,779 $331,048 $818,566 $54,731
2023 $400,099 $286,482 $733,960 $113,617
2022 $370,939 $261,065 $574,968 $109,874
2021 $257,902 $82,252 $443,029 $175,650
2020 $160,973 $361,147 $256,319 $-200,174
2019 $229,621 $161,411 $444,868 $68,210
2018 $182,027 $100,361 $387,284 $81,666
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