CROSS TIMBERS ROTARY CLUB CHARITIES INC

EIN: 475370542 501(c)(3) Philanthropy & Grantmaking

Flower Mound, TX

Total Revenue
$212,764
Total Expenses
$217,085
Total Assets
$47,099
Net Assets
$14,989
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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
2015
Legal Domicile
TX
Principal Officer
Ginger Eads
Phone
9728991250
Tax Period
2022-07-01 to 2023-06-30

CROSS TIMBERS ROTARY CLUB CHARITIES INC, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $213K in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

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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 (2022)

Revenue Breakdown

Contributions & Grants $71,656
Program Service Revenue $0
Investment Income $152
Other Revenue $140,956
TOTAL REVENUE $212,764

Expense Breakdown

Grants Paid $208,429
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $214,515
Other Expenses $8,656
TOTAL EXPENSES $217,085

Year-over-Year Comparison

2022 2021 Change
Revenue $212,764 $165,702 +0.3%
Expenses $217,085 $169,653 +0.3%
Net Income $-4,321 $-3,951 +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

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Governance

Voting Members
20
Independent Members
20
Employees
N/A
Volunteers
200

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
0
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jim Moll President 1.00
Director
$0 $0 $0
Nicole Smith President Elect 1.00
Director
$0 $0 $0
Will Carlton President Nominee 1.00
Director
$0 $0 $0
Tracee Elrod Secretary 1.00
Director
$0 $0 $0
Bruce Schultes Treasurer 1.00
Director
$0 $0 $0
Melissa Nobles Sergeant At Arms 1.00
Director
$0 $0 $0
Chuck Elsey Legal Counsel 1.0
Director
$0 $0 $0
Shelly Dodge Past President 1.0
Director
$0 $0 $0
Lori Fickling Leadership Council Chair 1.00
Director
$0 $0 $0
Charla Brown Club Service Chair 1.00
Director
$0 $0 $0
David Hodges Community Service Chair 1.00
Director
$0 $0 $0
Doug Johnson Foundation Chair 1.00
Director
$0 $0 $0
Stacey Miller International Chair 1.00
Director
$0 $0 $0
Chris Haverstick Membership Chair 1.00
Director
$0 $0 $0
Kelly Murray Public Image Chair 1.00
Director
$0 $0 $0
Bobby Dollak At Large 1.00
Director
$0 $0 $0
Shelli Gomes At Large 1.00
Director
$0 $0 $0
Tom Heslep At Large 1.00
Director
$0 $0 $0
Lisa Pierce Johnson At Large 1.00
Director
$0 $0 $0
Susan Piel At Large 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
2024 No data No data No data No data
2023 $212,764 $217,085 $47,099 $-4,321
2022 $165,702 $169,653 $55,427 $-3,951
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