ROTARY CLUB OF CLAYTON GEORGIA INC (EIN 581378188) - Form 990 Financial Analysis & Trantor Score

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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

1987

Legal Domicile

Phone

7067826488

Tax Period

2024-07-01 to 2025-06-30

ROTARY CLUB OF CLAYTON GEORGIA INC, founded in 1987, is a small nonprofit that reported $156K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $30K, a strong 19% operating margin.

Mission

APPROX 300 YOUTH AND SEVERAL LOCAL CHARITIES RECEIVED SUPPORT THROUGHT THE LOCAL ROTARY CLUB PROGRAMS

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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 $115,255

Program Service Revenue $0

Investment Income $14

Other Revenue $40,660

TOTAL REVENUE $155,929

Expense Breakdown

Grants Paid $10,950

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,241

Other Expenses $114,727

TOTAL EXPENSES $125,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$155,929	$203,356	-0.2%
Expenses	$125,677	$101,611	+0.2%
Net Income	$30,252	$101,745	-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

N/A

Employees

N/A

Volunteers

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
RAYMOND PAGANO	BD MBR	2.00	Director	$0	$0	$0
LEE PENLAND	BD MBR	2.00	Director	$0	$0	$0
ARA JOYCE	BD MBR	2.00	Director	$0	$0	$0
SHERYL WEBSTER	BD MBR	2.00	Director	$0	$0	$0
TIM RANNEY	BD MBR	2.00	Director	$0	$0	$0
GERALD HULETT	BD MBR	2.00	Director	$0	$0	$0
JIM ANTOSIAK	BD MBR	2.00	Director	$0	$0	$0
TIMOTHY RANNEY	BD MBR	2.00	Director	$0	$0	$0
SHERYL WEBSTER	PRESIDENT	12.00	Officer	$0	$0	$0
MATTHEW MITCHAM	SECRETARY	2.00	Officer	$0	$0	$0
JEFF REEVES	TREASURER	5.00	Officer	$0	$0	$0
GREG FUNKHOUSER	SGT AT ARMS	2.00	Officer	$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	$155,929	$125,677	$51,087	$30,252

ROTARY CLUB OF CLAYTON GEORGIA INC