ROTARY INTERNATIONAL THE ROTARY CLUB OF DAYTON OHIO (EIN 310427180) - Form 990 Financial Analysis & Trantor Score

🔒

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

1912

Legal Domicile

Principal Officer

RANDY DOMIGAN

Phone

9372283331

Tax Period

2023-07-01 to 2024-06-30

ROTARY INTERNATIONAL THE ROTARY CLUB OF DAYTON OHIO, founded in 1912, is a small nonprofit that reported $129K in total revenue in fiscal year 2023.

Mission

TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISES

🔒

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 $115,979

Program Service Revenue $11,700

Investment Income $1,037

Other Revenue $0

TOTAL REVENUE $128,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,947

Fundraising Expenses $6,570

Program Expenses $40,560

Other Expenses $74,215

TOTAL EXPENSES $135,162

Year-over-Year Comparison

	2023	2022	Change
Revenue	$128,716	$134,515	0.0%
Expenses	$135,162	$145,817	-0.1%
Net Income	$-6,446	$-11,302	-0.4%

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

Volunteers

100

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

$59,073

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA ERBAUGH	EXECUTIVE DIRECTOR	40.00	Officer	$59,073	$0	$59,073
WILL COUTS	DIRECTOR	2.00	Director	$0	$0	$0
LISA GRIGSBY	DIRECTOR	2.00	Director	$0	$0	$0
ADAM HORSEMAN	DIRECTOR	2.00	Director	$0	$0	$0
KELLY LEHMAN	DIRECTOR	2.00	Director	$0	$0	$0
DARLENE NELSON	DIRECTOR	2.00	Director	$0	$0	$0
KIM BRAMLAGE	PRESIDENT	2.00	Officer Director	$0	$0	$0
RANDY DOMIGAN	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
LINDA GROOVER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVE CONKLIN	TREASURER	2.00	Officer Director	$0	$0	$0
SARAH HIPPENSTEEL-HALL	SECRETARY	2.00	Officer Director	$0	$0	$0
WALT HIBNER	PAST PRESIDENT	2.00	Officer 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	No data	No data	No data	No data
2024	$128,716	$135,162	$77,810	$-6,446
2023	$134,515	$145,817	$83,101	$-11,302
2022	$103,692	$117,383	$93,443	$-13,691
2021	$122,931	$102,734	$107,134	$20,197
2020	$242,098	$205,274	$92,314	$36,824
2019	$281,101	$280,310	$55,210	$791
2018	$298,879	$307,370	$55,069	$-8,491

ROTARY INTERNATIONAL THE ROTARY CLUB OF DAYTON OHIO