ROTARY CLUB OF AUGUSTA

EIN: 586043836

AUGUSTA, GA

Total Revenue
$241,628
Total Expenses
$249,791
Total Assets
$70,734
Net Assets
$70,734
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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

Legal Domicile
GA
Principal Officer
BRENDA DURANT
Phone
7068363269
Tax Period
2024-07-01 to 2025-06-30

ROTARY CLUB OF AUGUSTA is a small nonprofit that reported $242K in total revenue in fiscal year 2024.

Mission

THE OBJECTIVE OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: FIRST - THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE SECOND - HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THIRD - THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE; FOURTH - THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.

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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 $38,814
Program Service Revenue $202,652
Investment Income $162
Other Revenue $0
TOTAL REVENUE $241,628

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,770
Fundraising Expenses $48,940
Program Expenses $182,713
Other Expenses $228,021
TOTAL EXPENSES $249,791

Year-over-Year Comparison

2024 2023 Change
Revenue $241,628 $239,850 +0.0%
Expenses $249,791 $227,701 +0.1%
Net Income $-8,163 $12,149 -1.7%
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

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Governance

Voting Members
138
Independent Members
138
Employees
1
Volunteers
150

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
11
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN ARMSTRONG DIRECTOR N/A
Officer
$0 $0 $0
BRENDA DURANT PRESIDENT N/A
Officer
$0 $0 $0
KEVIN GROGAN DIRECTOR N/A
Officer
$0 $0 $0
SURENDRA GUPTA PAST PRESIDE N/A
Officer
$0 $0 $0
DAT HOANG VICE PRESIDE N/A
Officer
$0 $0 $0
DORA HOGG DIRECTOR N/A
Officer
$0 $0 $0
ZACH KELEHEAR PRESIDENT NO N/A
Officer
$0 $0 $0
BILL KEOGH DIRECTOR N/A
Officer
$0 $0 $0
CHRIS MCKINNEY TREASURER N/A
Officer
$0 $0 $0
LEIGH TEFFETELLER DIRECTOR N/A
Officer
$0 $0 $0
SHANDA VAUGHN DIRECTOR N/A
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 $241,628 $249,791 $70,734 $-8,163
2024 No data No data No data No data
2023 $248,081 $238,862 $66,748 $9,219
2022 $225,568 $246,485 $57,529 $-20,917
2021 $195,490 $164,358 $78,446 $31,132
2020 $219,545 $238,413 $47,314 $-18,868
2019 $256,462 $255,921 $66,182 $541
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