North St Paul-maplewood-oakdale Rotary Club Foundation

Nonprofit profile at a glance

EIN
412012448
IRS 990-EZ coverage
2023–2024
Forms available
Form 990-EZ 2024, Form 990-PF 2022
Location
North St Paul, MN, USA
Phone
6127204153
Rating
83
Verdict
STRONG
Rating confidence
Moderate
Sector
Private Independent Foundations

Reported finances

Revenue
$57,817
Expenses
$39,876
Assets
$306,811
Liabilities
$0

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

Leadership & pay

9 people listed

Executive titles in this filing

  • JENNIFER MEYER (PRESIDENT)
  • JOE SULLIVAN (PRESIDENT ELECT)

People named in this filing

  • JENNIFER MEYER (PRESIDENT)
  • JOE SULLIVAN (PRESIDENT ELECT)
  • BRIAN BUCHMAYER (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

The foundation is to be operated exclusively for the purpose of maintaining and developing the projects of the north st. Paul-maplewood-oakdale rotary club in the areas of community, vocational and international service.

What it reported doing in 2024

The club members assist with the delivery of meals for the meals on wheels program run by independent school district 622. We deliver approximately 10 meals per week, 100 meals per year. The club gives third grade students in independent school district 622 and private schools in the school district dictionaries. We donated 680 dictionaries.we donated $1,381 to two local food shelves.scholarships of $3,000 were awarded to 4 college students.$5,000 was donated to the rotary foundation.the club donated $3,250 to other district rotary clubs to support their international grants. This money was paid to the clubs and not sent to foreign countries. Club members donated time to help various community organizations such as bell ringing for the salvation army, oakdale summerfest parade, school activities and rotary district 5960.

Operating model

Revenue model
Mixed. Its operating money came from several sources; no one source provided a clear majority.
Distribution model
Grant intermediary. The nonprofit sent 100% of its reported program spending out as grants.

The verdict

STRONG - The filed numbers largely add up and a large share of available resources goes toward mission work. Program spending has declined or grown slowly and revenue has declined or grown slowly.

Rating breakdown

  • Financial Efficiency: 77
  • Transparency & Controls: 100
  • Sustainability: 74
  • Growth: 20

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 70%; rating input score 70
  • Program expense ratio: 87.6%; rating input score 88

Transparency & Controls

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

Sustainability

  • Operating margin: 31%; rating input score 82; 82nd percentile among comparable filings
  • Total-asset coverage ratio: 7.69; rating input score 89; 89th percentile among comparable filings
  • Liabilities to assets ratio: 0; rating input score 68; 68th percentile among comparable filings
  • Officer compensation ratio: 7%; rating input score 10; 10th percentile among comparable filings

Growth

  • Program expense growth: -71.7% per year; rating input score 0; 5th percentile among comparable filings
  • Revenue growth: -39.8% per year; rating input score 0; 7th percentile among comparable filings
  • Asset growth: 6% per year; rating input score 100; 61st percentile among comparable filings

Details

  • Where the money goes: 70% of revenue deployed · 87.6% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $35K in reported program spending
  • Leadership: top reported pay $0 · 9 people listed
  • Consistency: 9 of 9 current checks pass
  • Schedules: 4 filed schedules
  • Filing history: 2 filing years from 2023 to 2024
  • Contacts: How to reach this organization
  • Money network: 31 filed money-flow records
  • 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.

  • High — Growth: Program expense growth scored 0/100.
  • High — Growth: Revenue growth scored 0/100.
  • High — Sustainability: Officer compensation ratio scored 10/100.