ROTARY CLUB OF SAUGATUCK DOUGLAS

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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

2017

Principal Officer

MARK SMALLER

Phone

6309266179

Tax Period

2024-07-01 to 2025-06-30

ROTARY CLUB OF SAUGATUCK DOUGLAS, founded in 2017, is a small nonprofit that reported $173K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $150K left a modest 13% surplus.

Mission

THE ROTARY CLUB OF SAUGATUCK - DOUGLAS HAS THE STRATEGIC AREAS OF FOCUS TO EQUIP TOMORROW'S LEADERS, EMPOWER YOUTH AND FAMILIES, AND ENLIST COMMUNITY ACTION.

Program Service Accomplishments

Program 1

Expenses: $70,078

BOYS AND GIRLS CLUB

Program 2

Expenses: $20,000

VILLAGE OF DOUGLAS AND CITY OF SAUGATUCK MILFOIL ERADICATION

Program 3

Expenses: $15,396

WEST CHESTER ROTARY CLUB INSTALLATION OF WATER FILTERS IN MEXICO

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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 $150,820

Program Service Revenue $0

Investment Income $43

Other Revenue $21,916

TOTAL REVENUE $172,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,086

Program Expenses $129,556

Other Expenses $149,640

TOTAL EXPENSES $149,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$172,779	$311,443	-0.4%
Expenses	$149,640	$235,585	-0.4%
Net Income	$23,139	$75,858	-0.7%

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

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
WAYNE B TITUS III	PRESIDENT	N/A	Officer	$0	$0	$0
MARK SMALLER	TREASURER	N/A	Officer	$0	$0	$0
BARB MCNALLY	DIRECTOR	N/A	Director	$0	$0	$0
KIRSTEN STANNIS	DIRECTOR	N/A	Director	$0	$0	$0
ASHLEY SIEBELINK	DIRECTOR	N/A	Director	$0	$0	$0
MATT HUBER	DIRECTOR	N/A	Director	$0	$0	$0
APRIL GUNDY	DIRECTOR	N/A	Director	$0	$0	$0
CATHY NORTH	DIRECTOR	N/A	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	$172,779	$149,640	$126,241	$23,139
2024	$311,443	$235,585	$108,709	$75,858