ROTARY CLUB OF HILTON HEAD ISLAND-SUNSET

EIN: 911797681

HILTON HEAD ISLAND, SC

Total Revenue
$54,285
Total Expenses
$65,135
Total Assets
$20,648
Net Assets
$20,648
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
SC
Principal Officer
RALPH ECKLES
Phone
8438373892
Tax Period
2018-07-01 to 2019-06-30

ROTARY CLUB OF HILTON HEAD ISLAND-SUNSET, founded in 1997, is a micro nonprofit that reported $54K in total revenue in fiscal year 2018. Expenses of $65K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE ROTARY CLUB OF HILTON HEAD ISLAND-SUNSET IS A SERVICE CLUB AND MEMBER OF ROTARY INTERNATIONAL AND ROTARY DISTRICT 7770. OUR PRIMARY MISSION IS TO PROMOTE GOODWILL AND FRIENDSHIP BOTH IN OUR LOCAL COMMUNITY, OUR STATE AND AROUND THE WORLD.

Program Service Accomplishments

Program 1
Expenses: $56,816 Revenue: $49,189

COMMUNITY SERVICE PROJECTS - OUR CLUB MEMBERS VOLUNTEER AT THE PGA TOUR EVENT KNOWN AS THE RBC HERITAGE, AND AT 5K RUNNING EVENTS. ALL FUNDS EARNED AS A RESULT ARE USED TO SUPPORT COMMUNITY &...

Read more

COMMUNITY SERVICE PROJECTS - OUR CLUB MEMBERS VOLUNTEER AT THE PGA TOUR EVENT KNOWN AS THE RBC HERITAGE, AND AT 5K RUNNING EVENTS. ALL FUNDS EARNED AS A RESULT ARE USED TO SUPPORT COMMUNITY & INTERNATIONAL SERVICE PROJECTS. FOR EXAMPLE, PART OF THE CONTRIBUTIONS RECEIVED FROM THE TOURNAMENT ORGANIZER BENEFITTED THE FAMILY PROMISE OF BEAUFORT COUNTY, HEROES OF THE LOW COUNTRY, HILTON HEAD HIGH SCHOOL, AND HILTON HEAD HEROES.THE TOURNAMENT NET CONTRIBUTION AMOUNTED TO $7,421, AND THE RUNNING EVENTS GENERATED $1,275 IN DONATIONS TO OUR CLUB. AS A RESULT $8,696 WAS GENERATED TO SUPPORT LOCAL AND INTERNATIONAL SERVICE PROJECTS OF THE CLUB.ANOTHER COMMUNITY SERVICE PROJECT WE SUPPORTED,THE HAPPY FEET PROJECT, ENABLED OUR CLUB TO PROVIDE NEW SHOES AND SOCKS TO CHILDREN AT THE CHILDREN'S CENTER. THE SHOES AND SOCKS COST OUR CLUB $6,723, BUT WE RECEIVED A $2,500 GRANT FROM OUR ROTARY DISTRICT TO OFFSET THE COST. SALVATION ARMY BELL RINGING IS ANOTHER COMMUNITY SERVICE PROJECT OUR MEMBERS VOLUNTEER FOR DURING THE CHRISTMAS HOLIDAY SEASON. ALL FUNDS COLLECTED ARE REMITTED TO THE SALVATION ARMY.

Program 2
Expenses: $5,390 Revenue: $3,295

INTERNATIONAL SERVICE PROJECTS - OUR CLUB SUPPORTS THE ROTARY FOUNDATION BY WAY OF PAUL HARRIS SUSTAINING MEMBER PAYMENTS AS WELL AS DIRECT DONATIONS TO ROTARY INTERNATIONAL'S POILIO ERADICATION...

Read more

INTERNATIONAL SERVICE PROJECTS - OUR CLUB SUPPORTS THE ROTARY FOUNDATION BY WAY OF PAUL HARRIS SUSTAINING MEMBER PAYMENTS AS WELL AS DIRECT DONATIONS TO ROTARY INTERNATIONAL'S POILIO ERADICATION PROGRAMS DURING THE YEAR.

Program 3
Expenses: $629 Revenue: $1,801

OUR CLUB AND MEMBERS ALSO SUPPORT THE CART FUND FOR ALZHEIMER'S RESEARCH. ALL FUNDS COLLECTED AS REVENUE ARE REMITTED TO FUND. FOR THE YEAR ENDED JUNE 30, 2019,$629 WAS REMITTED BY YEAR END,WITH THE...

Read more

OUR CLUB AND MEMBERS ALSO SUPPORT THE CART FUND FOR ALZHEIMER'S RESEARCH. ALL FUNDS COLLECTED AS REVENUE ARE REMITTED TO FUND. FOR THE YEAR ENDED JUNE 30, 2019,$629 WAS REMITTED BY YEAR END,WITH THE BALANCE OF $1,172 BEING REMITTED ON AUGUST 1, 2019.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $54,265
Investment Income $20
Other Revenue $0
TOTAL REVENUE $54,285

Expense Breakdown

Grants Paid $21,138
Salaries & Benefits $0
Fundraising Expenses $50
Program Expenses $62,984
Other Expenses $43,997
TOTAL EXPENSES $65,135

Year-over-Year Comparison

2018 2017 Change
Revenue $54,285 $52,936 +0.0%
Expenses $65,135 $50,823 +0.3%
Net Income $-10,850 $2,113 -6.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
N/A
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
5
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOEL MAGEE TREASURER 10.00
Officer Director
$0 $0 $0
JOHN WIDDEN SECRETARY 10.00
Officer Director
$0 $0 $0
RALPH ECKLES PRESIDENT 10.00
Officer Director
$0 $0 $0
NAMCY MILLETTE PAST PRESIDENT 10.00
Director
$0 $0 $0
DAN HERGENROEDER SERGEANT AT ARMS 5.00
Director
$0 $0 $0
ROSALYN LESTER PRESIDENT-ELECT 5.00
Officer Director
$0 $0 $0
TONEY MATHEWS VICE PRESIDENT 5.00
Officer 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
2019 $54,285 $65,135 $20,648 $-10,850
Explore More Nonprofits
Top 100 Nonprofits in South Carolina Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ROTARY CLUB OF HILTON HEAD ISLAND-SUNSET with other nonprofits in South Carolina and across the country.