ROYAL OAKS CLUB INC (EIN 223613841) - 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

1996

Legal Domicile

Principal Officer

JACOB HOFFER

Phone

6096241054

Tax Period

2023-01-01 to 2023-12-31

ROYAL OAKS CLUB INC, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $459K in total revenue in fiscal year 2023. Expenses of $691K exceeded revenue, resulting in a 51% operating deficit.

Mission

TO PROMOTE GOLF AND PROVIDE OTHER SOCIAL AND RECREATIONAL PLEASURE FOR MEMBERS.

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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 $0

Investment Income $0

Other Revenue $458,555

TOTAL REVENUE $458,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $681,714

Fundraising Expenses $0

Other Expenses $9,775

TOTAL EXPENSES $691,489

Year-over-Year Comparison

	2023	2022	Change
Revenue	$458,555	$443,065	+0.0%
Expenses	$691,489	$614,147	+0.1%
Net Income	$-232,934	$-171,082	+0.4%

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
JACOB HOFFER	PRESIDENT	4.00	Officer Director	$0	$0	$0
DOUG DELANEY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
SHERYL STERN	TREASURER	2.00	Officer Director	$0	$0	$0
CARLY FERRO	SECRETARY	2.00	Officer Director	$0	$0	$0
MALCOM ROBERTSON	BOARD MEMBER	4.00	Director	$0	$0	$0
EDSON ROBERTSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFREY MCFADDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNA MARIE PATRICKIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH ANTONIOLI	BOARD MEMBER	2.00	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	$458,555	$691,489	$-3,109	$-232,934
2022	$443,065	$614,147	$5,958	$-171,082
2021	$335,018	$431,573	$15,284	$-96,555
2020	$341,278	$312,572	$9,506	$28,706
2019	$278,209	$400,782	$24,603	$-122,573
2018	$173,456	$285,112	$24,069	$-111,656

ROYAL OAKS CLUB INC