RUSSELLVILLE ROTARY FOUNDATION INC

EIN: 611054815 501(c)(3)

RUSSELLVILLE, KY

Total Revenue
$35,884
Total Expenses
$33,807
Total Assets
$269,649
Net Assets
$269,649
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1928
Legal Domicile
KY
Principal Officer
MARK REYNOLDS
Phone
2708478441
Tax Period
2024-06-01 to 2025-05-31

RUSSELLVILLE ROTARY FOUNDATION INC, founded in 1928, is a micro nonprofit that reported $36K in total revenue in fiscal year 2024. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $34K left a modest 6% surplus.

Mission

RUSSELLVILLE ROTARY FOUNDATION INC. SERVES THE CITY OF RUSSELLVILLE, KENTUCKY AND LOGAN COUNTY, KENTUCKY. THE FOUNDATION WAS FORMED TO HELP SUPPORT THE RUSSELLVILLE ROTARY CLUB.

Program Service Accomplishments

Program 1
Expenses: $27,002

"HAPPY FEET OPERATION WARM" IS A PROGRAM STARTED IN 2010 BY THE RUSSELLVILLE ROTARY CLUB. RUSSELLVILLE ROTARY CLUB FOUNDATION MANAGES AND RAISES THE FUNDS FOR THIS PROGRAM. THE PROGRAM WORKS WITH ALL...

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"HAPPY FEET OPERATION WARM" IS A PROGRAM STARTED IN 2010 BY THE RUSSELLVILLE ROTARY CLUB. RUSSELLVILLE ROTARY CLUB FOUNDATION MANAGES AND RAISES THE FUNDS FOR THIS PROGRAM. THE PROGRAM WORKS WITH ALL 9 SCHOOLS IN OUR COUNTY. IN 2024: WE PURCHASED 382 PAIRS OF SHOES, 461 PAIRS OF JEANS, 323 COATS AND HOODIES, AND 192 LICE KITS. THESE ITEMS ARE DISTRIBUTED THROUGH THE FAMILY RESOURCE CENTERS AT EACH OF THE 9 SCHOOLS.

Program 2

RUSSELLVILLE ROTARY FOUNDATION MAINTAINS AND PRESERVES GOVERNOR JOHN BREATHITT HOUSE. RUSSELLVILLE ROTARY FOUNDATION OWNS THIS BUILDING AND IS FINANCIALLY RESPONSIBLE FOR ALL EXPENSES ASSOCIATED WITH...

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RUSSELLVILLE ROTARY FOUNDATION MAINTAINS AND PRESERVES GOVERNOR JOHN BREATHITT HOUSE. RUSSELLVILLE ROTARY FOUNDATION OWNS THIS BUILDING AND IS FINANCIALLY RESPONSIBLE FOR ALL EXPENSES ASSOCIATED WITH THE HOUSE. GOVERNOR BREATHITT WAS GOVERNOR OF THE STATE KENTUCKY FROM 1832-1834. THE HOUSE IS AVAILABLE TO THE PUBLIC FOR MEETINGS OR SOCIAL GATHERINGS.

Program 3

WE PROVIDE FOSTER CARE CHILDERN WITH BACKPACKS. THE BACKPACKS ARE STOCKED WITH TOYS, GAMES, CLOTHES, AND HYGIENE PRODUCTS. THESE BACKPACKS ARE GIVEN TO OUR LOCAL SOCIAL SERVICE OFFICE AND THEY ARE...

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WE PROVIDE FOSTER CARE CHILDERN WITH BACKPACKS. THE BACKPACKS ARE STOCKED WITH TOYS, GAMES, CLOTHES, AND HYGIENE PRODUCTS. THESE BACKPACKS ARE GIVEN TO OUR LOCAL SOCIAL SERVICE OFFICE AND THEY ARE RESPONSIBLE FOR THEIR DISTRIBUTION.

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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 $28,540
Program Service Revenue $0
Investment Income $11,986
Other Revenue $-4,642
TOTAL REVENUE $35,884

Expense Breakdown

Grants Paid $4,972
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $32,307
Other Expenses $28,835
TOTAL EXPENSES $33,807

Year-over-Year Comparison

2024 2023 Change
Revenue $35,884 $264,643 -0.9%
Expenses $33,807 $26,371 +0.3%
Net Income $2,077 $238,272 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
54

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
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH TEEL DIRECTOR 1.50
Director
$0 $0 $0
DAVID POE DIRECTOR 1.50
Director
$0 $0 $0
BROOKE WALDRUP PRESIDENT 1.50
Officer
$0 $0 $0
KEITH COX SECRETARY 1.50
Officer
$0 $0 $0
MARK REYNOLDS TREASURER 1.50
Officer
$0 $0 $0
SHANE HAYES VICE PRESIDENT 1.50
Officer
$0 $0 $0
SHELLEY HEAD PRESIDENT ELECT 1.50
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 $35,884 $33,807 $269,649 $2,077
2024 $264,643 $26,371 $267,572 $238,272
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