ROYAL RANCH CLUB INC

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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

1959

Legal Domicile

Phone

7189301542

Tax Period

2023-01-01 to 2023-12-31

ROYAL RANCH CLUB INC, founded in 1959, is a small nonprofit in the Recreation & Sports sector that reported $140K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Net assets of $566K represent 49 months of operating reserves.

Mission

To cultivate social interaction among the members and to bring to the members recreational facilities for their health, pleasure, and enjoyment.

Program Service Accomplishments

Program 1

Expenses: $125,871 Revenue: $139,533

The pool and club was open from Memorial Day weekend until Labor Day weekend. More than 100 member families congregated for social interaction. The club served as a venue for basketball games...

The pool and club was open from Memorial Day weekend until Labor Day weekend. More than 100 member families congregated for social interaction. The club served as a venue for basketball games, handball, shuffleboard, swimming lessons, and children's parties.The club also serves the local community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $139,533

Investment Income $0

Other Revenue $0

TOTAL REVENUE $139,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,595

Fundraising Expenses $0

Program Expenses $125,871

Other Expenses $105,526

TOTAL EXPENSES $151,121

Year-over-Year Comparison

	2023	2022	Change
Revenue	$139,533	$150,688	-0.1%
Expenses	$151,121	$167,549	-0.1%
Net Income	$-11,588	$-16,861	-0.3%

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

N/A

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
HARVEY SHERMAN	President	4.00	Director	$0	$0	$0
RHONDA KONTNER	Vice President	5.00	Director	$0	$0	$0
ALIZA STRUZER	Director	2.00	Director	$0	$0	$0
LOUISE VICHINSKY	Director	2.00	Director	$0	$0	$0
DAVID HOROWITZ	Director	1.00	Director	$0	$0	$0
PAULA POLITO	Secretary	7.00	Director	$0	$0	$0
JIM MINARIK	Treasurer	7.00	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
2024	No data	No data	No data	No data
2023	$139,533	$151,121	$593,186	$-11,588
2022	$150,688	$167,549	$612,684	$-16,861
2021	$127,197	$164,897	$636,059	$-37,700
2020	$35,995	$51,310	$672,638	$-15,315
2019	$149,326	$129,752	$690,029	$19,574
2018	$132,450	$153,535	$675,956	$-21,085