ROYCROFT CAMPUS CORPORATION (EIN 161361346) - 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

1989

Legal Domicile

Principal Officer

SUSAN DAVENPORT

Phone

7166550261

Tax Period

2023-09-01 to 2024-08-31

ROYCROFT CAMPUS CORPORATION, founded in 1989, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 10% surplus.

Mission

FOSTERS RENEWAL AND PRESERVATION OF HISTORIC ROYCROFT CAMPUS; PROMOTES EDUCATION ABOUT ROYCROFT CULTURAL MOVEMENT.

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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 $824,199

Program Service Revenue $67,475

Investment Income $541

Other Revenue $433,884

TOTAL REVENUE $1,326,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $574,745

Fundraising Expenses $286,969

Program Expenses $720,220

Other Expenses $614,312

TOTAL EXPENSES $1,189,057

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,326,099	$1,204,639	+0.1%
Expenses	$1,189,057	$1,119,631	+0.1%
Net Income	$137,042	$85,008	+0.6%

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

$118,123

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK EUSTICE	PRESIDENT	15.00	Officer Director	$0	$0	$0
LUANNE KINGSTON	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
SUSAN DAVENPORT	TREASURER	3.00	Officer Director	$0	$0	$0
KATHLEEN MURRAY	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT BARR	TRUSTEE	1.00	Director	$0	$0	$0
SYLVIA BENNETT	TRUSTEE	1.00	Director	$0	$0	$0
LEXI BEST	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE CAMERON	TRUSTEE	1.00	Director	$0	$0	$0
LARRY CHRIST	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL COLEMAN	TRUSTEE	1.00	Director	$0	$0	$0
PETER DECHERT	TRUSTEE	1.00	Director	$0	$0	$0
HOLLY DRONEY	TRUSTEE	1.00	Director	$0	$0	$0
MICHELE HOLBROOK	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH LORIGO	TRUSTEE THROUGH MARCH 2024	1.00	Director	$0	$0	$0
RITA MARKLE	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT MORGAN	TRUSTEE	1.00	Director	$0	$0	$0
YVONNE STOKLOSA	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS TOLOMEO	TRUSTEE	1.00	Director	$0	$0	$0
JUN WANG-TIEDEMANN	TRUSTEE	1.00	Director	$0	$0	$0
CURT MARANTO	EXECUTIVE DIRECTOR	40.00	Officer	$112,123	$6,000	$118,123

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	$1,326,099	$1,189,057	$6,653,369	$137,042
2023	$1,204,639	$1,119,631	$6,558,611	$85,008
2022	$693,061	$735,625	$6,580,634	$-42,564
2021	$683,928	$619,544	$6,465,864	$64,384
2020	$684,210	$650,297	$6,454,310	$33,913
2019	$916,615	$773,377	$6,601,635	$143,238
2018	$497,103	$774,247	$6,306,947	$-277,144

ROYCROFT CAMPUS CORPORATION