CULVER CITY ROTARY COMMUNITY FOUNDATION

EIN: 954103705 501(c)(3) Philanthropy & Grantmaking

CULVER CITY, CA

Total Revenue
$572,242
Total Expenses
$224,971
Total Assets
$14,468,929
Net Assets
$14,468,929
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CA
Principal Officer
LYN CARON
Phone
3106492960
Tax Period
2024-07-01 to 2025-06-30

CULVER CITY ROTARY COMMUNITY FOUNDATION, founded in 1987, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $572K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $347K, a strong 61% operating margin.

Mission

THE MISSION OF THE CULVER CITY ROTARY COMMUNITY FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT ON A CONTINUING BASIS FOR LOCAL CHARITABLE ORGANIZATIONS AND TO FUND HUMANITARIAN PROJECTS THAT PROMOTE EDUCATION OR SOCIAL WELFARE PURPOSES. THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION SUPPORTED SOLELY BY CONTRIBUTIONS FROM MEMBERS OF THE ROTARY CLUB OF CULVER CITY AND FRIENDS OF THE FOUNDATION WHO SHARE THE ROTARY VISION OF WORLD UNDERSTANDING, GOODWILL, AND PEACE.

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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 $74,275
Program Service Revenue $0
Investment Income $497,967
Other Revenue $0
TOTAL REVENUE $572,242

Expense Breakdown

Grants Paid $166,962
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $166,962
Other Expenses $58,009
TOTAL EXPENSES $224,971

Year-over-Year Comparison

2024 2023 Change
Revenue $572,242 $419,007 +0.4%
Expenses $224,971 $39,805 +4.7%
Net Income $347,271 $379,202 -0.1%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
65

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
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYN CARON SECRETARY/TREASURER 4.00
Officer Director
$0 $0 $0
JANET CHABOLA DIRECTOR 2.00
Director
$0 $0 $0
KEITH JONES PRESIDENT 4.00
Officer Director
$0 $0 $0
ROD MIYATA DIRECTOR 2.00
Director
$0 $0 $0
CY PIERCE DIRECTOR 2.00
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 $572,242 $224,971 $14,468,929 $347,271
2024 No data No data No data No data
2023 $598,537 $51,301 $13,424,053 $547,236
2022 $832,884 $153,062 $12,836,081 $679,822
2021 $530,221 $153,276 $13,736,290 $376,945
2020 $448,633 $140,101 $12,486,604 $308,532
2020 $451,883 $140,102 $12,518,892 $311,781
2019 $610,233 $102,930 $12,125,904 $507,303
2018 $296,973 $53,597 $11,184,521 $243,376
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