ROTARY INTERNATIONAL - ALPHARETTA CLUB

EIN: 581822648

ALPHARETTA, GA

Total Revenue
$493,222
Total Expenses
$396,371
Total Assets
$149,123
Net Assets
$145,081
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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
1983
Legal Domicile
GA
Principal Officer
PAUL SLAVIK
Phone
7705529410
Tax Period
2024-07-01 to 2025-06-30

ROTARY INTERNATIONAL - ALPHARETTA CLUB, founded in 1983, is a small nonprofit that reported $493K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 20% operating margin.

Mission

PROVIDES SUPPORT OF VARIOUS LOCAL COMMUNITY ORGANIZATIONS AND INTERNATIONAL SERVICE PROJECTS THROUGH FUNDRAISING ACTIVITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $212,604
Program Service Revenue $0
Investment Income $194
Other Revenue $280,424
TOTAL REVENUE $493,222

Expense Breakdown

Grants Paid $200,098
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $200,098
Other Expenses $196,273
TOTAL EXPENSES $396,371

Year-over-Year Comparison

2024 2023 Change
Revenue $493,222 $405,824 +0.2%
Expenses $396,371 $405,538 0.0%
Net Income $96,851 $286 +337.6%
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
14
Independent Members
14
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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL BERNARD DIRECTOR N/A
Director
$0 $0 $0
MICHAEL BREIT DIRECTOR N/A
Director
$0 $0 $0
JEFF DAVIS IMMEDIATE PA N/A
Officer Director
$0 $0 $0
PHIL VAN GELDER DIRECTOR N/A
Director
$0 $0 $0
TONY VAN GELDER TREASURER N/A
Officer Director
$0 $0 $0
CHRIS GODFREY DIRECTOR N/A
Director
$0 $0 $0
CRAIG JOHNSON DIRECTOR N/A
Director
$0 $0 $0
CAMERON KLINE SECRETARY N/A
Officer Director
$0 $0 $0
DAN MERKEL DIRECTOR N/A
Director
$0 $0 $0
KAREN NOLAN DIRECTOR N/A
Director
$0 $0 $0
CLARK SAVAGE DIRECTOR N/A
Director
$0 $0 $0
LISA SHIPPEL DIRECTOR N/A
Director
$0 $0 $0
PAUL SLAVIK PRESIDENT N/A
Officer Director
$0 $0 $0
JOE WARGO PRESIDENT EL N/A
Officer 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 $493,222 $396,371 $149,123 $96,851
2024 $405,824 $405,538 $113,944 $286
2023 $456,091 $433,556 $73,923 $22,535
2022 $327,846 $440,447 $71,305 $-112,601
2021 $290,467 $253,241 $189,756 $37,226
2020 $401,305 $410,989 $150,928 $-9,684
2019 $293,043 $284,749 $186,847 $8,294
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