J — EmploymentEIN: 382009127· Ruling Year: 1985

Rotary Camps & Services Of Traverse City

Traverse City, Michigan

AHealth Score
87A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 4 peers in Employment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org28.27×
Peer Median4.74×
💰
$4.3M
Total Revenue
📊
$457K
Total Expenses
🏦
$12.9M
Net Assets
📋
$100K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+78.4%
Year-over-year change (2023 → 2024)
Net Margin
+89.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
28.27
Net assets divided by total expenses
Liabilities-to-Assets
0.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$4,290,893↑78%$456,842↓60%$13,013,664↑32%
2023$2,405,867↑38%$1,136,501↑90%$9,844,865↑27%
2022$1,745,596↑27%$598,796↑25%$7,757,898↑8%
2021$1,373,027↓42%$478,514↓16%$7,178,822↑13%
2020$2,376,776↑251%$573,019↓24%$6,364,352↓3%
2019$676,623↑20%$754,631↑11%$6,551,095↑36%
2018$563,485↑1%$679,060↑86%$4,831,744↑16%
2017$556,478↓49%$364,560↑68%$4,161,553↑3%
2016$1,100,030↑258%$217,215↑58%$4,030,099↑25%
2015$307,289↑75%$137,457↑8%$3,229,594↑7%
2014$175,575↑67%$127,237↑15%$3,031,652↑1%
2013$105,409↓30%$110,315↑20%$3,005,763↑5%
2012$151,365$92,112$2,867,973

Frequently Asked Questions

What does Rotary Camps & Services Of Traverse City do?▼

Rotary Camps & Services Of Traverse City is a employment nonprofit organization based in Michigan. It is classified under NTEE code J20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Rotary Camps & Services Of Traverse City financially healthy?▼

Based on our 9-metric Financial Health Score model, Rotary Camps & Services Of Traverse City has a score of 87/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Rotary Camps & Services Of Traverse City generate?▼

Rotary Camps & Services Of Traverse City reports $10.2M in annual revenue and holds $23.2M in total assets, based on IRS filings.

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