Rotary Club of Elizabeth City Morning (EIN 581769559) - 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

1985

Legal Domicile

Principal Officer

Melvin Hawkins

Phone

2523334349

Tax Period

2023-07-01 to 2024-06-30

Rotary Club of Elizabeth City Morning, founded in 1985, is a micro nonprofit that reported $38K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Net assets of $140K represent 44 months of operating reserves.

Mission

The organization's mission is "Service above Self". This is promoted through service projects provided to local communities and elsewhere.

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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 (2023)

Revenue Breakdown

Contributions & Grants $28,865

Program Service Revenue $0

Investment Income $5,908

Other Revenue $2,957

TOTAL REVENUE $37,730

Expense Breakdown

Grants Paid $17,516

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,010

Other Expenses $4,235

TOTAL EXPENSES $41,245

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,730	$41,990	-0.1%
Expenses	$41,245	$41,941	0.0%
Net Income	$-3,515	$49	-72.7%

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
Melvin Hawkins	President	4.00	Officer	$0	$0	$0
Kris Burrus	Secretary	3.00	Officer	$0	$0	$0
Sonja Hibbard	Treasurer	2.00	Officer	$0	$0	$0
Scott Hinton	President Elect	1.00	Officer	$0	$0	$0
Pedro Holley	Director	1.00	Officer	$0	$0	$0
Mike McLain	Director	1.00	Officer	$0	$0	$0
Ray Scaffa	Director	1.00	Officer	$0	$0	$0
Charles Gregg	Director	1.00	Officer	$0	$0	$0
Chip Lewin	Director	1.00	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	No data	No data	No data	No data
2024	$37,730	$41,245	$139,691	$-3,515
2023	$41,990	$41,941	$150,205	$49
2022	$37,000	$42,533	$143,673	$-5,533
2021	$30,616	$30,039	$156,153	$577

Rotary Club of Elizabeth City Morning