ROYAL DIVINITY INDUSTRIES INC (EIN 208302906) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

Charles Davis

Phone

2057204101

Tax Period

2023-01-01 to 2023-12-31

ROYAL DIVINITY INDUSTRIES INC, founded in 2014, is a community nonprofit in the Religion sector that reported $3.6M in total revenue in fiscal year 2020. Revenue surged 195% from the prior year, signaling strong growth momentum.

Mission

To provide opportunities for social, economic, and educational advancement to members of our community that need a helping hand.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,594,821

Program Service Revenue $0

Investment Income $200

Other Revenue $0

TOTAL REVENUE $1,595,021

Expense Breakdown

Grants Paid $1,364,112

Salaries & Benefits $88,248

Fundraising Expenses $0

Program Expenses $1,558,370

Other Expenses $112,157

TOTAL EXPENSES $1,564,517

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,595,021	$2,295,566	-0.3%
Expenses	$1,564,517	$2,296,028	-0.3%
Net Income	$30,504	$-462	-67.0%

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

Volunteers

550

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

$4,775

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES DAVIS	MANAGER	40	Key Emp	$4,775	$0	$4,775
DERAUL FILES	BOARD OF DIRECTORS MEMBER	5	Director	$0	$0	$0
DANA GOODLETT	PRESIDENT	5	Officer	$0	$0	$0
DONNA DRAPER	VICE PRESIDENT	5	Officer	$0	$0	$0
JACQUELINE WILSON	SECRETARY	5	Officer	$0	$0	$0
MILDRED CARR	TREASURER	5	Officer	$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	$1,595,021	$1,564,517	$270,182	$30,504
2022	$2,295,566	$2,296,028	$241,182	$-462
2021	$4,309,604	$4,305,390	$242,223	$4,214
2020	$3,595,888	$3,526,253	$239,901	$69,635

ROYAL DIVINITY INDUSTRIES INC