HOT SPRINGS NATIONAL PARK ROTARY CLUB

EIN: 716066029

HOT SPRINGS, AR

Total Revenue
$121,387
Total Expenses
$114,959
Total Assets
$86,152
Net Assets
$83,632
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1916
Legal Domicile
AR
Principal Officer
COURTNEY W MOORE
Phone
5016245788
Tax Period
2019-07-01 to 2020-06-30

HOT SPRINGS NATIONAL PARK ROTARY CLUB, founded in 1916, is a small nonprofit that reported $121K in total revenue in fiscal year 2019. Revenue decreased 15% compared to the prior year. Expenses of $115K left a modest 5% surplus.

Mission

THE ROTARY CLUB'S PRIMARY MISSION IS TO BE INVOLVED IN THE LOCAL COMMUNITY AND DO PROJECTS THAT PROMOTE GOODWILL AND PROVIDE FOR HUMANITARIAN NEEDS LOCALLY. ALSO, TO SUPPORT THE ROTARY INTERNATIONAL HUMANITARIAN EFFORTS THROUGH THE ROTARY FOUNDATION.

Program Service Accomplishments

Program 1
Expenses: $13,233

PROVIDE SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS. PROVIDE BOOKS FOR BABIES IN GARLAND COUNTY IN CONJUNCTION WITH GARLAND COUNTY IMAGINATION LIBRARY. SUPPORT THE LOCAL BOY SCOUTS OF AMERICA WITH...

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PROVIDE SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS. PROVIDE BOOKS FOR BABIES IN GARLAND COUNTY IN CONJUNCTION WITH GARLAND COUNTY IMAGINATION LIBRARY. SUPPORT THE LOCAL BOY SCOUTS OF AMERICA WITH MEMBER CONTRIBUTIONS.

Program 2
Expenses: $26,735

PROVIDE FUNDS FOR INTERNATIONAL PROJECTS IN CONJUCTION WITH ROTARY INTERNATIONAL AND OTHERS TO DEFEAT POLIO, ALLEVIATE HUNGER AND PROVIDE SYSTEMS THAT CAN PROVIDE CLEAN WATER FOR DRINKING AND CROPS.

Program 3
Expenses: $57,165

PROVIDE A LUNCHEON MEETING WITH PROGRAMS THAT ARE INFORMATIVE AND IN LINE WITH THE OVERALL GOAL OF IMPROVING OUR LOCAL COMMUNITY, STATE AND WORLD. FUND LOCAL ROTARY PROJECTS PERFORMED BY LOCAL CLUB...

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PROVIDE A LUNCHEON MEETING WITH PROGRAMS THAT ARE INFORMATIVE AND IN LINE WITH THE OVERALL GOAL OF IMPROVING OUR LOCAL COMMUNITY, STATE AND WORLD. FUND LOCAL ROTARY PROJECTS PERFORMED BY LOCAL CLUB MEMBERS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $119,280
Investment Income $0
Other Revenue $2,107
TOTAL REVENUE $121,387

Expense Breakdown

Grants Paid $2,775
Salaries & Benefits $25,917
Fundraising Expenses $0
Program Expenses $97,133
Other Expenses $86,267
TOTAL EXPENSES $114,959

Year-over-Year Comparison

2019 2018 Change
Revenue $121,387 $142,272 -0.1%
Expenses $114,959 $168,676 -0.3%
Net Income $6,428 $-26,404 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
6
Employees
1
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
6
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROLLIN CARISTIANOS DIRECTOR N/A
Director
$0 $0 $0
NEAL C GLADNER VICE PRESIDE N/A
Officer Director
$0 $0 $0
HARMONY HURST-MORRISSEY DIRECTOR N/A
Director
$0 $0 $0
JUSTIN NICKLAS DIRECTOR N/A
Director
$0 $0 $0
TIFFANY B ROGERS DIRECTOR N/A
Director
$0 $0 $0
TIFFANY TUCKER PRESIDENT EL N/A
Officer Director
$0 $0 $0
CHUCK E LAUNIUS PRESIDENT N/A
Officer
$0 $0 $0
GARY MCKUIN SECRETARY N/A
Officer
$0 $0 $0
COURTNEY W MOORE TREASURER N/A
Officer
$0 $0 $0
MICHELLE RATCLIFF PAST PRESIDE 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
2020 $121,387 $114,959 $86,152 $6,428
2019 $142,272 $168,676 $84,088 $-26,404
2018 $174,024 $163,389 $190,514 $10,635
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