ESTES VALLEY SUNRISE ROTARY CLUB INC

EIN: 841065598

ESTES PARK, CO

Total Revenue
$88,449
Total Expenses
$129,636
Total Assets
$156,897
Net Assets
$97,807
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
CO
Principal Officer
WILLIAM G HOWELL
Phone
2026577399
Tax Period
2024-07-01 to 2025-06-30

ESTES VALLEY SUNRISE ROTARY CLUB INC, founded in 1993, is a micro nonprofit that reported $88K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $130K exceeded revenue, resulting in a 47% operating deficit.

Mission

TO SERVE OTHERS, UPHOLD INTEGRITY, AND FOSTER GLOBAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS NETWORK OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.

Program Service Accomplishments

Program 1
Expenses: $45,916

THE CLUB PRIORITIZED A CLEAN WATER SYSTEM, SANITATION, AND HYGIENE PROJECT IN ECUADOR. HELPING AN INDIGENOUS TRIBE HAVE SAFE DRINKING WATER.

Program 2
Expenses: $37,200

PROVIDED VARIOUS GRANTS TO THE NONPROFIT COMMUNITY OF ESTES PARK

Program 3
Expenses: $34,054

FELLOWSHIP IS FORMALLY RECOGNIZED AS A KEY AVENUE OF SERVICE WITHIN ROTARY.CAMARADERIE IS ONE OF THE CORE TRADITIONS"SERVICE ABOVE SELF" IS ACHIEVED NOT JUST THROUGH PROJECTS, BUT ALSO THROUGH STRONG...

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FELLOWSHIP IS FORMALLY RECOGNIZED AS A KEY AVENUE OF SERVICE WITHIN ROTARY.CAMARADERIE IS ONE OF THE CORE TRADITIONS"SERVICE ABOVE SELF" IS ACHIEVED NOT JUST THROUGH PROJECTS, BUT ALSO THROUGH STRONG BONDS AMONG 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 (2024)

Revenue Breakdown

Contributions & Grants $58,037
Program Service Revenue $0
Investment Income $3,612
Other Revenue $26,800
TOTAL REVENUE $88,449

Expense Breakdown

Grants Paid $83,116
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $117,170
Other Expenses $46,520
TOTAL EXPENSES $129,636

Year-over-Year Comparison

2024 2023 Change
Revenue $88,449 $143,841 -0.4%
Expenses $129,636 $164,539 -0.2%
Net Income $-41,187 $-20,698 +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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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
125

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
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL HOWELL PRESIDENT 20.00
Officer Director
$0 $0 $0
JEAN RISSMILLER PAST PREDIDENT 5.00
Officer Director
$0 $0 $0
GORDON SLACK PRESIDENT ELECT 3.00
Officer Director
$0 $0 $0
JOHN TESSLER TREASURER 3.00
Officer Director
$0 $0 $0
JANET ZESCHIN SECRETARY 5.00
Officer Director
$0 $0 $0
DAVID WHITE DIRECTOR 3.00
Director
$0 $0 $0
STEVE MISCH DIRECTOR 2.00
Director
$0 $0 $0
LONNIE GLESSNER DIRECTOR 2.00
Director
$0 $0 $0
TERI MARTIN DIRECTOR 2.00
Director
$0 $0 $0
RICK BEESLEY DIRECTOR 2.00
Director
$0 $0 $0
STACEY COLE-WINSOR DIRECTOR 5.00
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 $88,449 $129,636 $156,897 $-41,187
2024 $143,841 $164,539 $182,210 $-20,698
2023 $153,601 $137,994 $207,991 $15,607
2022 $161,240 $126,610 $184,683 $34,630
2021 $48,868 $72,292 $141,248 $-23,424
2020 $127,121 $104,908 $149,881 $22,213
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