ROYALL HOUSE ASSOCIATION (EIN 046046749) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1906

Legal Domicile

Principal Officer

CUTHBERT I THOMAS

Phone

7813969032

Tax Period

2024-04-01 to 2025-03-31

ROYALL HOUSE ASSOCIATION, founded in 1906, is a small nonprofit that reported $390K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $352K left a modest 10% surplus.

Mission

TO PRESERVE, MAINTAIN AND RESTORE A HISTORICAL SITE FOR PUBLIC USE AND EDUCATION. THE ASSOCIATION EXPLORES THE MEANINGS OF FREEDOM AND INDEPENDENCE BEFORE, DURING AND SINCE THE AMERICAN REVOLUTION, IN CONTEXT OF A HOUSEHOLD OF WEALTHY LOYALISTS AND ENSLAVED AFRICANS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $303,813

Program Service Revenue $28,628

Investment Income $39,305

Other Revenue $18,233

TOTAL REVENUE $389,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,977

Fundraising Expenses $19,702

Program Expenses $296,302

Other Expenses $202,229

TOTAL EXPENSES $352,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$389,979	$722,177	-0.5%
Expenses	$352,206	$206,386	+0.7%
Net Income	$37,773	$515,791	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✓ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER GITTLEMAN	PRESIDENT & TREASURER	7.00	Officer Director	$0	$0	$0
PENNY OUTLAW	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CUTHBERT THOMAS	ASST. TREASURER	5.00	Officer Director	$0	$0	$0
JENNIFER PUSTZ	RECORDING SECRETARY	5.00	Officer Director	$0	$0	$0
MICHAEL BAENEN	DIRECTOR	1.00	Director	$0	$0	$0
ANNE DONAGHY	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA BERENSON	DIRECTOR	1.00	Director	$0	$0	$0
COLLINS WARREN	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA HADAD	DIRECTOR	1.00	Director	$0	$0	$0
MARY KATHRYN LEE	DIRECTOR	1.00	Director	$0	$0	$0
MARY MCNEIL	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$389,979	$352,206	$1,762,225	$37,773
2024	$722,177	$206,386	$1,701,806	$515,791
2023	$183,676	$134,063	$1,070,681	$49,613
2022	$354,769	$196,538	$1,097,819	$158,231
2021	$304,222	$177,424	$941,609	$126,798
2020	$147,692	$87,736	$675,681	$59,956
2019	$122,215	$97,527	$661,765	$24,688

ROYALL HOUSE ASSOCIATION