Rotary Club of Cleburne Inc

EIN: 756067739

Cleburne, TX

Total Revenue
$19,483
Total Expenses
$21,594
Total Assets
$28,456
Net Assets
$20,409
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1914
Legal Domicile
TX
Principal Officer
Treasurer
Tax Period
2023-07-01 to 2024-06-30

Rotary Club of Cleburne Inc, founded in 1914, is a micro nonprofit that reported $19K in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $22K exceeded revenue, resulting in a 11% operating deficit.

Mission

To encourage and foster the ideal of service as a basis of worthy enterprise and in particular, to encourage and foster;The development of acquaintance as an opportunity for service;High ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying by each rotarian of his occupation as an opportunity to serve society;The application of the ideal of service by every rotarian to his personal, business and community life;The advancement of international understaning, 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 (2023)

Revenue Breakdown

Contributions & Grants $19,483
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $19,483

Expense Breakdown

Grants Paid $8,388
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $20,186
Other Expenses $13,206
TOTAL EXPENSES $21,594

Year-over-Year Comparison

2023 2022 Change
Revenue $19,483 $61,292 -0.7%
Expenses $21,594 $71,458 -0.7%
Net Income $-2,111 $-10,166 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
50

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
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Josh Howard President 0.00
Officer Director
$0 $0 $0
Lori Pedigo Secretary 1.00
Officer Director
$0 $0 $0
Michael Bowles Director 1.00
Officer Director
$0 $0 $0
Jason Harp Treasurer 0.00
Officer Director
$0 $0 $0
Dan Taylor Director 0.00
Officer Director
$0 $0 $0
Robert Riza Director 0.00
Officer Director
$0 $0 $0
Marcus Hanna Sargent at Arms 0.00
Director
$0 $0 $0
Sinclair Newby Director 5.00
Director
$0 $0 $0
Mike White Director 0.00
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
2024 $19,483 $21,594 $28,456 $-2,111
2023 $61,292 $71,458 $42,015 $-10,166
2022 $52,335 $45,344 $49,171 $6,991
2021 $41,910 $34,724 $30,231 $7,186
2020 $46,770 $54,213 $21,109 $-7,443
2019 $73,060 $78,998 $25,952 $-5,938
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