Warwick Valley Rotary Foundation Inc

Nonprofit profile at a glance

EIN: 822321362
IRS 990-EZ coverage: 2017–2024
Forms available: Form 990-EZ 2024, Form 990-N 2021
Location: Warwick, NY, USA
Phone: 8459153394
Rating: 86
Verdict: STRONG
Rating confidence: Moderate
Sector: Human Service Organizations

Reported finances

Revenue: $32,814
Expenses: $39,662
Assets: $4,845
Liabilities: $0

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

Leadership & pay

4 people listed

Executive titles in this filing

JOHN MCGLOIN (VICE PRESIDENT)
TINA BUCK (PRESIDENT)

People named in this filing

JOHN MCGLOIN (VICE PRESIDENT)
TINA BUCK (PRESIDENT)
OLGA PAPAGIANOPOULOS (SECRETARY)

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

To promote community interest and participation in Rotary International. To support and develop rotary organizations that express and live by rotary standards. To provide support to organizations and individuals that are in need by abiding by Rotary International rules and regulations. To raise (through fundraising activities), hold and use funds, securities, and other assets in furtherance of the purpose of the corporation.

What it reported doing in 2024

Fundraising for and contributing to 501C3 organizations

Operating model

Revenue model: Other-operating. 88% of the money available for current operations came from other operating revenue.
Distribution model: Grant intermediary. The nonprofit sent 100% of its reported program spending out as grants.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Revenue has declined or grown slowly and expenses are high relative to revenue.

Rating breakdown

Financial Efficiency: 99
Transparency & Controls: 82
Sustainability: 29
Growth: 40

Detailed rating inputs

Financial Efficiency

Mission deployment rate: 100%; rating input score 100
Program expense ratio: 98.4%; rating input score 98

Transparency & Controls

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

Sustainability

Operating margin: -20.9%; rating input score 23; 23rd percentile among comparable filings
Total-asset coverage ratio: 0.12; rating input score 12; 12th percentile among comparable filings
Liabilities to assets ratio: 0; rating input score 68; 68th percentile among comparable filings
Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

Program expense growth: 3.6% per year; rating input score 100; 59th percentile among comparable filings
Revenue growth: -0.8% per year; rating input score 0; 48th percentile among comparable filings
Asset growth: -6.5% per year; rating input score 0; 22nd percentile among comparable filings

Details

Where the money goes: 100% of revenue deployed · 98.4% of spending went to programs
Governance: Filed governance answers
Accomplishments: 1 filed program accomplishment · $39K in reported program spending
Leadership: top reported pay $0 · 4 people listed
Consistency: 9 of 9 current checks pass
Schedules: 3 filed schedules
Filing history: 7 filing years from 2017 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.

High — Growth: Revenue growth scored 0/100.
High — Sustainability: Operating margin scored 23/100.
High — Sustainability: Total-asset coverage ratio scored 12/100.
High — Growth: Asset growth scored 0/100.
Review — Sustainability: Officer compensation ratio scored 56/100.