Rotary International - Huntsville Rotary Club

EIN: 636050526

Huntsville, AL

Total Revenue
$381,703
Total Expenses
$421,554
Total Assets
$393,296
Net Assets
$387,010
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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
AL
Principal Officer
Debbie Dryer
Phone
2565392949
Tax Period
2023-07-01 to 2024-06-30

Rotary International - Huntsville Rotary Club, founded in 1946, is a small nonprofit that reported $548K in total revenue in fiscal year 2018. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

Community service

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $331,430
Program Service Revenue $36,545
Investment Income $13,728
Other Revenue $0
TOTAL REVENUE $381,703

Expense Breakdown

Grants Paid $0
Salaries & Benefits $140,461
Fundraising Expenses $0
Program Expenses $352,847
Other Expenses $281,093
TOTAL EXPENSES $421,554

Year-over-Year Comparison

2023 2022 Change
Revenue $381,703 $416,423 -0.1%
Expenses $421,554 $451,698 -0.1%
Net Income $-39,851 $-35,275 +0.1%
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
16
Independent Members
16
Employees
4
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
1
$82,200
Total Directors
16
$0
Key Employees
1
$82,200
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Debbie Dryer Executive Director 40.00
Officer Key Emp Highest
$82,200 $0 $82,200
Willie Williams Past President 1.00
Director
$0 $0 $0
Travis Collins President 1.00
Director
$0 $0 $0
Mark Harbarger President Elect 1.00
Director
$0 $0 $0
Jason Greene Co-Director Club Service 1.00
Director
$0 $0 $0
John McMullan Co-Director Club Service 1.00
Director
$0 $0 $0
Mark Russell Co-Director Vocational Service 1.00
Director
$0 $0 $0
Elizabeth Marr Co-Director Vocational Service 1.00
Director
$0 $0 $0
Danny Davis Co-Director Community Service 1.00
Director
$0 $0 $0
Andrew Jennings Co-Director Community Service 1.00
Director
$0 $0 $0
Tom Rumph Co-Director International Service 1.00
Director
$0 $0 $0
Scott Miles Co-Director International Service 1.00
Director
$0 $0 $0
Cindy Hewitt Strive Liason 1.00
Director
$0 $0 $0
Jerry Mercer Treasurer 1.00
Director
$0 $0 $0
Doug Martinson Program Chairman 1.00
Director
$0 $0 $0
Dana Gillis Governance Chairman 1.00
Director
$0 $0 $0
Mike Johnston District Chairman RYLA 1.00
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 No data No data No data No data
2024 $381,703 $421,554 $393,296 $-39,851
2023 $416,423 $451,698 $433,202 $-35,275
2022 $476,193 $490,378 $468,570 $-14,185
2021 $403,583 $369,966 $486,951 $33,617
2020 $515,170 $453,768 $453,089 $61,402
2019 $548,352 $555,101 $403,741 $-6,749
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