Rotary Club of East Chapel Hill North Carolina

Nonprofit profile at a glance

EIN
237009792
IRS 990-EZ coverage
2023–2024
Forms available
Form 990 2016, Form 990-EZ 2024
Location
Chapel Hill, NC, USA
Phone
9193606333
Rating
81
Verdict
STRONG
Rating confidence
Moderate
Sector
Community Service Clubs
Affiliation
Christianity

Reported finances

Revenue
$144,266
Expenses
$163,543
Assets
$20,861
Liabilities
$6,076

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

Leadership & pay

12 people listed

Executive titles in this filing

  • TIMOTHY SMITH (PRESIDENT)
  • MIKE CLAYTON (IMMEDIATE PAST PRESIDENT)
  • FELIX MURIITHI (PRESIDENT-ELECT)

People named in this filing

  • TIMOTHY SMITH (PRESIDENT)
  • DAVID BADDOUR (SECRETARY)
  • CHRISTY JONES (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

"service above self" describes the overarching mission of rotary international as followed by the east chapel hill rotary club. The club fosters humanitarian and ethical behavior and undertakes service projects locally, nationally and internationally to help those in need. East chapel hill rotary is a service organization built on the principle of "service above self" as evidenced through its service to a variety of local, national and international projects. The club provides support in the 7 areas of focus of rotary international. While providing humanitarian services, it encourages high ethical standards in all vocations and helps build goodwill and peace in the world.

What it reported doing in 2024

The east chapel hill rotary club sponsors an annual teachers' supply store each august. In 2024 we provided 1005 local teachers with $50 vouchers for classroom supplies, as well as $25 gift certificates. This project is carried out in coordination with the chapel hill-carrboro public school foundation, a 501c3. Our club's financial contribution comes from the east chapel hill rotary club foundation. We receive support from other local rotary clubs and our individual members, along with a rotary district grant. We also solicit in-kind contributions from area businesses. This reduces the personal cost that teachers incur in setting up their classrooms, estimated to average almost $900. Teachers tell us that they are as grateful for the appreciation and demonstration of support as for the supplies themselves.

Operating model

Revenue model
Membership-supported. 100% of the money available for current operations came from membership dues.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 87
  • Transparency & Controls: 82
  • Sustainability: 19
  • Growth: 80

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 91.4%; rating input score 91
  • Program expense ratio: 80.6%; rating input score 81

Transparency & Controls

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

Sustainability

  • Operating margin: -13.4%; rating input score 12; 12th percentile among comparable filings
  • Total-asset coverage ratio: 0.13; rating input score 13; 13th percentile among comparable filings
  • Liabilities to assets ratio: 0.29; rating input score 15; 15th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: 4% per year; rating input score 100; 44th percentile among comparable filings
  • Revenue growth: 3.1% per year; rating input score 100; 37th percentile among comparable filings
  • Asset growth: -0.5% per year; rating input score 0; 26th percentile among comparable filings

Details

  • Where the money goes: 91.4% of revenue deployed · 80.6% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 7 filed program accomplishments · $132K in reported program spending
  • Leadership: top reported pay $0 · 12 people listed
  • Consistency: 8 of 8 current checks pass
  • Schedules: 1 filed schedules
  • Filing history: 2 filing years from 2023 to 2024
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Related organizations: 1 filed related-organization link
  • 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 — Sustainability: Operating margin scored 12/100.
  • High — Sustainability: Total-asset coverage ratio scored 13/100.
  • High — Growth: Asset growth scored 0/100.
  • High — Sustainability: Liabilities to assets ratio scored 15/100.