philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in
Rotary Futures Program INC EIN 02-0583160 Form 990 (PDF) Claim this org

Rotary Futures Program INC

Not yet claimed Claim this org →

Helps students achieve their post-secondary education goals. For fiscal year 2025 it reported $173K in revenue, $159K in expenses, and $447K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Venice, FL
Website
www.rotaryfutures.org
Filings
6 on file (2020–2025)
Revenue
$173KFY2025
Expenses
$159K
Net assets
$447K
People
20
Filings
6
Updates
0
More identity details & actions ⌄
EIN  02-0583160 Public charity (501(c)(3)) Venice, FL
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Rotary Futures Program INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Helps students achieve their post-secondary education goals.
Leadership
Andrea Arnold · Director
Money in and out
$173K revenue, $159K expenses
Bottom line
91% program efficiency
Where the money goes · FY2025
Total revenue
$173K
Pt VIII · Ln 12
Total expenses
$159K
Pt IX · Ln 25
Net assets
$447K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $14K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.09
Program efficiency
91%
of spending reaches programs▲ +16% vs prior filing year
Operating runway
32.2mo
months of highly liquid reserves at operating expense rate▲ +20% vs prior filing year
Surplus margin
+8%
revenue over expenses, this year▼ -71% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$173K
FY2025▼ -33%
Expenses
$159K
FY2025▼ -15%
Total assets
$443K
FY2025▲ +2%
Total liabilities
$-4K
FY2025▼ -320%
Total revenue
$173K
Pt VIII · Ln 12
Total expenses
$159K
Pt IX · Ln 25
Net assets
$447K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$14K
Total assetsPt X · Ln 16$443K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRotary Futures Program INC
EINHdr · item D02-0583160
Principal addressHdr · item CVenice, FL
WebsiteHdr · item Jwww.rotaryfutures.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P99)
Ruling yearIRS BMFJan 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Tami Wesner
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Rotary Futures Program INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $144K of program spending, described in the organization's own filed words · FY2024.
01

Assist high school students search for and obtain career information, financial aid and scholarships.

$144Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Other revenue$91K · 52%
Contributions & grants$55K · 32%
Program service revenue$17K · 10%
Investment income$10K · 6%
Other revenue52%$91K
Contributions & grants32%$55K
Program service revenue10%$17K
Investment income6%$10K
Total revenueLn 12$173K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09
Program services91%$144K
Management & general9%$15K
Total functional expensesLn 25$159K

Balance Sheet

Part X · end of year
CashLn 1$426K
Total assetsLn 16$443K
Total liabilitiesLn 26$-4K
Total net assetsLn 32$447K
Months of cash on handcomputed32.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $426K · Operating expenses/yr $159K
32.2 months
Where the money goes
Program services
Program services $144K · Total expenses $159K
91%
Management & General
Management & general $15K · Total expenses $159K
9%
Fundraising
Fundraising $0 · Total expenses $159K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $20K · Solicited contributions (3-yr avg) $159K
$0.12 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $55K · Total revenue $173K
32%
Government reliance
Government grants — · Total revenue $173K
—
Earned-income share
Program service revenue $17K · Total revenue $173K
10%
Investment reliance
Investment income $10K · Total revenue $173K
+6%
Program self-sufficiency
Program service revenue $17K · Total expenses $159K
11%
Growth & trend
Revenue growth (YoY)
This year $173K · Prior year $257K
-33%
Revenue CAGR
FY2019 $165K · FY2024 $173K
+0.9%
Net-asset trend (YoY)
End of year $447K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $173K · Expenses $159K
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $443K
—
Net-asset ratio
Net assets $447K · Total assets $443K
101%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $443K
0%
People & payroll
Highest Reported Total Compensation
Individual Andrea Arnold · Reported title Director · Highest reported compensation $0 · Total expenses $159K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $98K · Total expenses $159K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%——
Overhead ratio 9%——
Fundraising cost ratio 0%——
Revenue growth -33%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 0%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Gulf Coast Community Foundation INCFY2024$18K
Community Foundation of Sarasota County INCFY2024$13K
Total grants receivedfrom 2 funders$30K

Similar Organizations

Closest in mission — by what they do
Kci Rotary Educational FoundationMO
Suburban Rotary Charitable FoundationNE
New FuturesDC
Rotary Memorial Scholastic Foundation INCCA
Students with a GoalOH
Rotary Youth Activities IncorporatedVA
See all organizations like Rotary Futures Program INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$173K revenue · viewing · ⤓ 990 PDF
FY2024$257K revenue · ⤓ 990 PDF
FY2023$223K revenue · ⤓ 990 PDF
FY2022$158K revenue · ⤓ 990 PDF
FY2021$131K revenue · ⤓ 990 PDF
FY2020$165K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.