ROTARY CLUB OF SALT LAKE CITY

EIN: 870172865

SALT LAKE CITY, UT

Total Revenue
$243,260
Total Expenses
$252,184
Total Assets
$531,216
Net Assets
$490,253
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Financial Trends

Organization Details

Formation Year
1911
Legal Domicile
UT
Principal Officer
HEIDI RUSTER
Phone
8013638415
Tax Period
2024-07-01 to 2025-06-30

ROTARY CLUB OF SALT LAKE CITY, founded in 1911, is a small nonprofit that reported $243K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Net assets of $490K represent 24 months of operating reserves.

Mission

AS AN AFFILIATE OF ROTARY INTERNATIONAL, WE PROVIDE VARIOUS SERVICES TO OUR COMMUNITY, TO INTERNATIONAL PROJECTS, AS WELL AS DISTRICT PROJECTS. .

Program Service Accomplishments

Program 1
Expenses: $93,650 Revenue: $19,981

YOUTH SERVICE & EDUCATIONAL ASSISTANCE - ROTARY OF SLC PARTNERS WITH ELEMENTARY SCHOOLS TO PROMOTE LEARNING THROUGH TUTORING AND SUMMER READING PROGRAMS. WE ALSO PROVIDE "YOUTH SCHOLARSHIPS" TO...

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YOUTH SERVICE & EDUCATIONAL ASSISTANCE - ROTARY OF SLC PARTNERS WITH ELEMENTARY SCHOOLS TO PROMOTE LEARNING THROUGH TUTORING AND SUMMER READING PROGRAMS. WE ALSO PROVIDE "YOUTH SCHOLARSHIPS" TO ASSIST STUDENTS IN FURTHING THEIR POST-SECONDARY EDUCATION. WE ALSO RUN THE FOLLOWING PROGRAMS: INTERACT/ROTARACT - PROVIDES AN OPPORTUNITY FOR HIGH SCHOOL/COLLEGE STUDENTS TO DEVELOP COMMUNITY COMMITMENT AND SERVICE OPPORTUNITIES. WE ENCOURAGE THEM TO ENHANCE THEIR KNOWLEDGE AND SKILLS THAT WILL ASSIST THEM IN PERSONAL DEVELOPMENT, TO ADDRESS THE PHYSICAL AND SOCIAL NEEDS OF THEIR COMMUNITIES AND TO PROMOTE BETTER RELATIONS BETWEEN ALL PEOPLE WORLDWIDE THROUGH A FRAMEWORK OF FRIENDSHIP AND SERVICE. YOUTH CITY - HELPS CHILDREN IN GRADES 1-6 WITH ART PROJECTS, PHYSICAL EXERCISE, READING SKILLS, COMPUTER SKILLS, AND SOCIAL SKILLS. WE ARE SERVING ROSE PARK SCHOOL STUDENTS WHO NEED A PLACE TO GO AFTER SCHOOL AS THEY AWAIT FOR THEIR PARENTS TO PICK THEM UP. SLC YOUTH SERVICES MILESTONE TRANSITIONAL LIVING PROGRAMM: ASSISTS IN ENDING THE CYCLE OF HOMELESSNESS AND DEPENDANCY BY HELPING YOUNG ADULTS . BECOME SELF-SUFFICIENT THROUGH ACCESS TO SAFE HOUSING, STABLE EMPLOYMENT, AND CONNECTIONS TO ONGOING SUPPORT AND RESOURCES. MILESTONE TLP CURRENTLY SERVES UP TO 19 YOUNG ADULTS AGES 18-21 WHO ARE EXPERIENCING HOMELESSNESS IN SALT LAKE COUNTY.

Program 2
Expenses: $56,438 Revenue: $35,911

LOCAL/COMMUNITY/ENVIRONMENTAL SERVICES - THE ROTARY CLUB OF SLC PARTICIPATES IN "ACTS OF KINDNESS" WHICH IS SET UP TO PROVIDE ONE-TIME FINANCIAL GRANTS FOR EMERGENCIES, UTILITIES, MEDICAL EXPENSES...

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LOCAL/COMMUNITY/ENVIRONMENTAL SERVICES - THE ROTARY CLUB OF SLC PARTICIPATES IN "ACTS OF KINDNESS" WHICH IS SET UP TO PROVIDE ONE-TIME FINANCIAL GRANTS FOR EMERGENCIES, UTILITIES, MEDICAL EXPENSES, CLOTHING, FOOD, CAR EXPENSES, ETC FOR NEEDY INDIVIDUALS WITHIN THE COMMUNITY. THEY ALSO WORK TO EDUCATE CLUB MEMBERS ON ENVIRONMENTAL ISSUES AND SELECT PROJECTS IN WHICH CLUB MEMBERS CAN PARTICIPATE. INCLUDING MAINTAINING AND RESTORING ROTARY PARK IN CITY CREEK CANYON, ROTARY GLEN NEAR HOGLE ZOO, AND THE PLAYGROUND FOR CHILDREN OF ALL ABILITIES IN LIBERTY PARK.

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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 $178,896
Program Service Revenue $55,892
Investment Income $8,424
Other Revenue $48
TOTAL REVENUE $243,260

Expense Breakdown

Grants Paid $0
Salaries & Benefits $98,498
Fundraising Expenses $0
Program Expenses $150,088
Other Expenses $153,686
TOTAL EXPENSES $252,184

Year-over-Year Comparison

2024 2023 Change
Revenue $243,260 $317,704 -0.2%
Expenses $252,184 $232,289 +0.1%
Net Income $-8,924 $85,415 -1.1%
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
8
Independent Members
8
Employees
2
Volunteers
145

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
$71,250
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACQUI VOLAND EXECUTIVE DIRECTOR 60
Officer
$71,250 $0 $71,250
HEIDI RUSTER PRESIDENT ELECT 7.00
Officer Director
$0 $0 $0
KRISTY WALKER SECRETARY 7.00
Officer Director
$0 $0 $0
CLAIR ROOD TREASURER 7.00
Officer Director
$0 $0 $0
SCOTT ROSENBUSH BOARD MEMBER 4
Director
$0 $0 $0
JOHN MERTENS BOARD MEMBER 4.00
Director
$0 $0 $0
JOAN SHARP BOARD MEMBER 4.00
Director
$0 $0 $0
DAVE DUROCHER BOARD MEMBER 4.00
Director
$0 $0 $0
DAVID WALDMAN BOARD MEMBER 4
Director
$0 $0 $0
SPENCER FERGUSON PRESIDENT 7.00
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 $243,260 $252,184 $531,216 $-8,924
2024 No data No data No data No data
2023 $223,323 $203,152 $392,757 $20,171
2022 $225,368 $209,367 $360,981 $16,001
2021 $170,130 $181,794 $364,338 $-11,664
2021 $170,130 $181,794 $364,338 $-11,664
2020 $232,963 $268,032 $376,869 $-35,069
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