Community Improvement
(S80Z)
IRS Verified
DX Registered
990 on File
NORWICH ROTARY FOUNDATION INC
Financial strength (30%)
87/100
Reliability (20%)
81/100
Effectiveness (25%)
90/100
Impact (25%)
95/100
74
CharityAI™ Score
out of 100
Mission Statement
Service above self.
Financial Overview — FY 2025
$78K
Annual Budget
$82K
Total Revenue
$78K
Total Expenses
$539K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
0.0%
Operating Reserve
82.82x
Liability-to-Asset
0.4%
Revenue Diversification
46.4%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.8% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 8.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 42.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
82.8 mo | 21.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.4% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.2% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.6% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 11.0% |
P10P90
|
CharityAI™ Evaluation — 2025
74 / 10064
Financial
81
Reliability
60
Effectiveness
95
Impact
Financial Strength (30%)
64
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
60
Impact & Outcomes (25%)
95
41,606 served annually
$108 per beneficiary
5 programs
0 staff
IRS Verified Form 990 on File 85% Data Complete
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Mahan Coat project provides winter coats for children | 800 | $20.86 | — | Per Year |
| Turkey dinners for local seniors | 400 | $10.93 | — | Per Day |
| Purchased a clock for downtown Norwich | 40,000 | $0.35 | — | Lifetime |
| Providing a new dictionary to each 3rd grader in Norwich Schools | 400 | $6.04 | — | Per Year |
| Blackmar Scholarship grants - scholarships for graduating Norwich seniors | 6 | $500.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $82K | $78K | $539K | 89.8% | 0 |
| 2024 | $82K | $71K | $485K | 92.5% | — |
| 2023 | $115K | $87K | $423K | 91.1% | — |
| 2022 | $155K | $96K | N/A | — | 1 |
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