SUSSEX ROTARY CAN-DO PLAYGROUND INC

EIN: 934940907 501(c)(3) Recreation & Sports

LEWES, DE

Total Revenue
$114,725
Total Expenses
$6,883
Total Assets
$288,165
Net Assets
$288,165
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
DE
Principal Officer
JULIAN H BOOKER
Phone
3027403220
Tax Period
2025-01-01 to 2025-12-31

SUSSEX ROTARY CAN-DO PLAYGROUND INC, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $115K in total revenue in fiscal year 2025. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $108K, a strong 94% operating margin.

Mission

SEVEN ROTARY CLUBS IN SUSSEX COUNTY, DELAWARE HAVE JOINED TOGETHER TO BUILD A PLAYGROUND THAT IS DESIGNED TO MEET THE NEEDS OF CHILDREN AND FAMILIES ACROSS THE WIDE SPECTRUM OF PHYSICAL, MENTAL, AND DEVELOPMENTAL DISABILITIES BY STRENGTHENING AND EXPANDING INCLUSIVE PLAY AREAS THAT FOCUS ON PHYSICAL, COGNITIVE, COMMUNICATIVE, SOCIAL/EMOTIONAL, AND SENSORY DEVELOPMENT OF THE WHOLE CHILD. THE CLUBS HAVE CREATED SUSSEX ROTARY CAN-DO PLAYGROUND, INC. TO RESEARCH THE TARGET POPULATIONS, THEN PLAN, DESIGN, BUILD AND MAINTAIN THE CAN-DO PLAYGROUND AT HUDSON PARK. THE LAND ON WHICH THE FACILITY WILL BE BUILT IS BEING PROVIDED AT NO COST BY THE SUSSEX COUNTY LAND TRUST AS PART OF THEIR STEPHEN P. HUDSON PARK PROJECT. TO DATE, INPUT ON THE NEED FOR THE FACILITY AS WELL IDEAS FOR SPECIFIC EQUIPMENT AND PLAY SETTINGS HAS BEEN RECEIVED AND MORE EXPERT AND EXPERIENTIALLY BASED ADVICE WILL BE SOLICITED AND EMPLOYED IN THE CREATION OF THE SPACE. THE FINISHED PLAYGROUND WILL INCLUDE 5 DEDICATED PLAY AR

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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 (2025)

Revenue Breakdown

Contributions & Grants $108,215
Program Service Revenue $0
Investment Income $6,510
Other Revenue $0
TOTAL REVENUE $114,725

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $1,726
Other Expenses $6,883
TOTAL EXPENSES $6,883

Year-over-Year Comparison

2025 2024 Change
Revenue $114,725 $185,920 -0.4%
Expenses $6,883 $5,597 +0.2%
Net Income $107,842 $180,323 -0.4%
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
9
Independent Members
9
Employees
N/A
Volunteers
10

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
2
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOBBI BERENDS DIRECTOR 8.00
Director
$0 $0 $0
JULIAN H BOOKER PRESIDENT 20.00
Officer Director
$0 $0 $0
JUDITH DEAN DIRECTOR 2.00
Director
$0 $0 $0
TRACEY G GROSS DIRECTOR 2.00
Director
$0 $0 $0
LISA GROSSMAN DIRECTOR 2.00
Director
$0 $0 $0
GEORGE JARVIS TREASURER 5.00
Officer Director
$0 $0 $0
DAVID RUTT DIRECTOR 2.00
Director
$0 $0 $0
ANDREA DUNCAN SR DIRECTOR 2.00
Director
$0 $0 $0
CHARLIE TOWERS DIRECTOR 6.00
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 $114,725 $6,883 $288,165 $107,842
2024 No data No data No data No data
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