CHAPEL HILL, NC
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)EAST CHAPEL HILL ROTARY CLUB FOUNDATION, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $109K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $134K exceeded revenue, resulting in a 23% operating deficit.
TO SUPPORT THE CHARITABLE EFFORTS OF THE EAST CHAPEL HILL ROTARY CLUB TO IMPROVE THE HEALTH AND WELFARE OF THOSE IN THE CHAPEL HILL-CARRBORO COMMUNITY AS WELL AS THE INTERNATIONAL COMMUNITY. OUR SERVICE PROJECTS FALL WITHIN THE 7 AREAS OF FOCUS OF ROTARY INTERNATIONAL, PARTICULARLY IN THE AREAS OF EDUCATION, CHILDREN'S HEALTH AND PROTECTING THE ENVIRONMENT. WE WORK WITH OTHER ROTARY CLUBS AROUND THE WORLD IN SEVERAL OF THESE INITIATIVES.
TEACHER SUPPLY STOREIN THIS ANNUAL PROJECT THAT TAKES PLACE THE WEEK BEFORE SCHOOL STARTS, WE RAISE FUNDS TO PURCHASE CLASSROOM SUPPLIES FOR TEACHERS IN THE CHAPEL HILL-CARRBORO CITY SCHOOL SYSTEM...
TEACHER SUPPLY STOREIN THIS ANNUAL PROJECT THAT TAKES PLACE THE WEEK BEFORE SCHOOL STARTS, WE RAISE FUNDS TO PURCHASE CLASSROOM SUPPLIES FOR TEACHERS IN THE CHAPEL HILL-CARRBORO CITY SCHOOL SYSTEM. WORKING WITH OUR PARTNER CHAPEL HILL-CARRBORO PUBLIC SCHOOL FOUNDATION, WE CREATE A POP-UP "STORE" IN WHICH TEACHERS ARE INVITED TO CHOOSE $50 WORTH OF SUPPLIES FROM THE PREVIOUSLY PURCHASED MATERIALS. ADDITIONALLY, EACH TEACHER WAS GIVEN A $25 GIFT CARD FOR ITEMS THAT WERE NOT AVAILABLE THAT DAY. IN 2024, $54,449 WORTH OF SUPPLIES WERE OFFERED TO ALL TEACHERS AND ALL SOCIAL WORKERS IN THE SCHOOL SYSTEM. OVER 80 ROTARY CLUB MEMBERS, 18 PUBLIC SCHOOL FOUNDATION VOLUNTEERS AND 12 COMMUNITY VOLUNTEERS PROVIDED SERVICES TO MAKE THIS POSSIBLE. THEY PURCHASED AND TRANSPORTED THE SUPPLIES AND SET UP THE "STORE" IN ONE OF THE HIGH SCHOOL GYMS. DURING THE EVENT, VOLUNTEERS ASSISTED THE TEACHERS IN CHOOSING AND TALLYING THEIR "PURCHASES AND PROVIDED SMALL EXTRA GIFTS. MORE THAN 1,000 TEACHERS, REPRESENTING 20 SCHOOLS, WERE SERVED. WITH THIS NUMBERS OF TEACHERS DIRECTLY BENEFITING, WE ESTIMATE THAT AT LEAST 10 TIMES THAT NUMBER OF STUDENTS INDIRECTLY BENEFITED.
BICYCLES FOR UNDERPRIVILEGED CHILDREN IN THIS ANNUAL PROJECT, WE PURCHASE AND DISTRIBUTE BICYCLES TO LOW-INCOME FAMILIES DURING THE CHAPEL HILL SERVICE LEAGUE'S CHRISTMAS HOUSE EVENT. FIFTY NEW...
BICYCLES FOR UNDERPRIVILEGED CHILDREN IN THIS ANNUAL PROJECT, WE PURCHASE AND DISTRIBUTE BICYCLES TO LOW-INCOME FAMILIES DURING THE CHAPEL HILL SERVICE LEAGUE'S CHRISTMAS HOUSE EVENT. FIFTY NEW BICYCLES AND 50 HELMETS WERE GIVEN AWAY AT CHRISTMAS HOUSE. THE TOTAL COST OF THE BIKES AND HELMETS WAS $6,750. TEN ROTARY CLUB MEMBERS ASSISTED WITH PURCHASING, TRANSPORTING AND DISTRIBUTING THE BICYCLES AND HELMETS. WITH 50 BIKES AND HELMETS PROVIDED, THE NUMBER OF CHILDREN WHO BENEFITED IS PROBABLY 100 - 150.
SOLAR PROJECTS ALTHOUGH WE DID NOT ADD ROOFTOP SOLAR TO ANY ADDITIONAL HOMES BUILT THROUGH HABITAT FOR HUMANITY OF ORANGE COUNTY THIS YEAR, WE CONTINUED THE PARTNERSHIP BY VOLUNTEERING AT THEIR...
SOLAR PROJECTS ALTHOUGH WE DID NOT ADD ROOFTOP SOLAR TO ANY ADDITIONAL HOMES BUILT THROUGH HABITAT FOR HUMANITY OF ORANGE COUNTY THIS YEAR, WE CONTINUED THE PARTNERSHIP BY VOLUNTEERING AT THEIR SITES. WE RAISED $1448 TO SUPPORT A HABITAT FOR HUMANITY PROJECT IN ABIDJAN, COTE D'IVOIRE, THAT PROVIDES SOLAR BATTERIES FOR CHARGING CELL PHONES. ADDITIONALLY, WE SENT THE $6500 RAISED IN 2023 TO SUPPORT SOLAREQUITY IN ITS COMMITMENT TO ADD SOLAR PANELS TO PEACH APARTMENTS, A NEW AFFORDABLE MULTI-UNIT HOUSING COMPLEX.
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%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $108,804 | $272,047 | -0.6% |
| Expenses | $134,235 | $118,709 | +0.1% |
| Net Income | $-25,431 | $153,338 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RICHARD BADDOUR | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL ADAIR | VICE CHAIR | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINE JONES | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CLIFFORD BUTLER | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| EARL CHESSON | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| C MELVIN FIELDS | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| JAMES HEAVNER | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| R DAVID KIMBALL | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| LEE SCOTT | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| ROBERT SLATER | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| JULIANN TENNEY | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $108,804 | $134,235 | $1,340,774 | $-25,431 |
| 2023 | $272,047 | $118,709 | $1,232,902 | $153,338 |
| 2022 | $88,353 | $97,731 | $930,673 | $-9,378 |
| 2021 | $156,709 | $72,444 | $1,103,109 | $84,265 |
| 2020 | $91,185 | $78,330 | $881,325 | $12,855 |
| 2019 | $97,128 | $74,124 | $768,916 | $23,004 |
| 2018 | $80,543 | $77,065 | $615,851 | $3,478 |
Compare EAST CHAPEL HILL ROTARY CLUB FOUNDATION with other nonprofits in North Carolina and across the country.