Encinitas Coastal Rotary Club Inc

Nonprofit profile at a glance

EIN
330307082
IRS 990-EZ coverage
2013–2024
Forms available
Form 990-EZ 2024
Location
Encinitas, CA, USA
Phone
7607535528
Rating
60
Verdict
SUPPORTED
Rating confidence
Moderate

Official website

Reported finances

Revenue
$135,977
Expenses
$139,036
Assets
$74,868
Liabilities
$6,455

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

17 people listed

Executive titles in this filing

  • JAN DICKIESON (PAST PRESIDENT)
  • RALPH HIRSCHMANN (PRESIDENT ELECT)
  • CHRIS DAVIS (President)

People named in this filing

  • VEMBRA HOLNAGEL (WEBSITE/SOCIALS)
  • CAROL SATTERSTROM (Secretary)
  • ADAM ROSENBERG (Treasurer)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

What it reported doing in 2024

We are a rotary service club committed to the four avenues of service; community service, international service, vocational service and club service. Funds are raised through membership dues and fund raising events. Funds raised from our events are given to various local, national and international organizations. Community service includes supporting charities for children and the needy. We also support local events such as holiday food distribution to the poor and local service providers like the community resoucre center, the boys & girls club and the navy seal foundation.international service includes humanitarian efforts to improve the lives of impoverished people around the world. Our programs have provided medicine, food and clean water to the needy. We are committed to the eradication of polio throughout the world. In addition, we have supported educational programs for under developed countries. Our vocational service include sponsoring debate contests and leadership conferences for local high school students ryla. We also support a high school service organization named the interact club of la costa canyon high school and a young adult service club named the encinitas rotaract club. The number of persons benefitting from these efforts is difficult to determine. However, our local efforts benefit hundreds of people. Worldwide, rotary's efforts in "polio-plus", clean water efforts and other programs benefit millions of people.

Operating model

Revenue model
Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
Distribution model
Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.

The verdict

SUPPORTED - The filed numbers largely add up and program spending has grown recently. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.

Rating breakdown

  • Financial Efficiency: 40
  • Transparency & Controls: 82
  • Sustainability: 35
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 39.5%; rating input score 40
  • Program expense ratio: 38.7%; rating input score 39

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -2.2%; rating input score 27; 27th percentile among comparable filings
  • Total-asset coverage ratio: 0.54; rating input score 40; 40th percentile among comparable filings
  • Liabilities to assets ratio: 0.09; rating input score 25; 25th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: 11.1% per year; rating input score 100; 63rd percentile among comparable filings
  • Revenue growth: 8.1% per year; rating input score 100; 60th percentile among comparable filings
  • Asset growth: 6% per year; rating input score 100; 48th percentile among comparable filings

Details

  • Where the money goes: 39.5% of revenue deployed · 38.7% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $54K in reported program spending
  • Leadership: top reported pay $0 · 17 people listed
  • Consistency: 8 of 9 current checks pass · 1 finding to review
  • Schedules: 2 filed schedules
  • Filing history: 11 filing years from 2013 to 2024
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Financial Efficiency: Mission deployment rate scored 40/100.
  • Moderate — Financial Efficiency: Program expense ratio scored 39/100.
  • Moderate — Transparency & Controls: Part III transfer expenses within program total did not reconcile in the filed values.
  • High — Sustainability: Operating margin scored 27/100.
  • Moderate — Sustainability: Total-asset coverage ratio scored 40/100.
  • High — Sustainability: Liabilities to assets ratio scored 25/100.