Action Plan and Goals

The most successful clubs and districts plan for their future by setting goals not only for the current year, but also for the future.  By setting 3 year goals, we prepare for success by giving us a direction and members a shared purpose.

 

• Clubs establish goals by reviewing the 26 goals in Rotary Club Central and decide which ones best fit your club’s needs and goals.
• There are six top-priority goals that all clubs are particularly effective in strengthening clubs – please include goals in these areas when setting your goals.
• Enter goals in Club Central through https://my.rotary.org
• Clubs that set and achieve at least half of the goals will earn the Club Excellence Award (previously the Club Citation)

Area	Current (Fall 2024)	2024-25 Goal	2025-26 Goal	2026-27 Goal
Membership	1701 (-2.8% growth)	1800	1825	1850
Club Service Activities	425 (20-25% participation)	500 (27% participation	550 (30% participation)	600 (32% participation)
TRF Annual Fund	5.5% average growth per capita	$114 per capita	$121 Per Capita	$128 per capita
Polio Plus fund	Upward growth- average $60.36 per capita	$115,000	$131,000	$150,000
TRF Endowment		$28,000	$33,000	$38,000