ROYAL CHARTER PROPERTIES EAST INC (EIN 133158496) - 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

1983

Legal Domicile

Phone

2122974255

Tax Period

2023-01-01 to 2023-12-31

ROYAL CHARTER PROPERTIES EAST INC, founded in 1983, is a mid-sized nonprofit in the Health Care sector that reported $80.4M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO ACQUIRE AND HOLD DIRECT AND INDIRECT INTEREST IN REAL ESTATE AND TO COLLECT INCOME TO BE APPLIED EXCLUSIVELY TO CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES.

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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 $77,332,329

Investment Income $2,607,582

Other Revenue $454,171

TOTAL REVENUE $80,394,082

Expense Breakdown

Grants Paid $33,112,000

Salaries & Benefits $1,101,502

Fundraising Expenses $0

Program Expenses $75,384,043

Other Expenses $45,148,399

TOTAL EXPENSES $79,361,901

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,394,082	$67,619,567	+0.2%
Expenses	$79,361,901	$66,588,162	+0.2%
Net Income	$1,032,181	$1,031,405	+0.0%

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

N/A

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

$9,003,256

Total Directors

$16,674,152

Key Employees

$452,057

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	BOARD OF DIRECTORS	0.1	Director	$0	$0	$0
N/A	BOARD OF DIRECTORS	0.1	Director	$0	$0	$0
N/A	BOARD OF DIRECTORS	0.1	Director	$0	$0	$2,123,368
N/A	VICE CHAIRMAN	0.3	Director	$0	$0	$0
N/A	BOARD OF DIRECTORS	0.1	Director	$0	$0	$0
N/A	CHAIRMAN EMERITUS	0.1	Director	$0	$0	$0
N/A	BOARD OF DIRECTORS	0.1	Director	$0	$0	$0
N/A	BOARD OF DIRECTORS	0.1	Director	$0	$0	$0
N/A	CHAIRMAN	0.3	Director	$0	$0	$0
N/A	BOARD OF DIRECTORS	0.5	Director	$0	$5,273,091	$14,550,784
N/A	ASS'T CORP SECRETARY	0.5	Officer	$0	$92,917	$669,131
N/A	PRESIDENT	9.0	Officer	$0	$68,997	$1,927,066
N/A	GSVP, CLO & GENERAL COUNSEL	0.5	Officer	$0	$44,965	$2,407,480
N/A	ASS'T CORP SECRETARY	0.5	Officer	$0	$26,131	$193,350
N/A	CORPORATE SECRETARY	0.5	Officer	$0	$38,594	$231,016
N/A	GSVP, CFO & TREASURER	3.0	Officer	$0	$85,653	$2,705,003
N/A	VP AND ASS'T TREASURER	0.5	Officer	$0	$79,270	$870,210
N/A	CORP. DIRECTOR REAL ESTATE	30.0	Key Emp	$0	$40,544	$452,057
N/A	GUEST FACILITIES MANAGER	35.0	Highest	$0	$44,064	$204,926
N/A	FORMER OFFICER	0.0		$0	$224,853	$7,682,481

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	$80,394,082	$79,361,901	$200,354,678	$1,032,181
2022	$67,619,567	$66,588,162	$207,156,242	$1,031,405
2021	$60,926,484	$59,894,147	$212,621,601	$1,032,337
2020	$69,468,303	$68,436,360	$220,165,351	$1,031,943
2019	$72,114,612	$71,081,546	$219,648,305	$1,033,066
2018	$71,848,030	$70,816,151	$223,823,737	$1,031,879

ROYAL CHARTER PROPERTIES EAST INC