ROYCE LEARNING CENTER (EIN 237079608) - 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

1970

Legal Domicile

Principal Officer

CHARLES SACHS

Phone

9123544047

Tax Period

2024-08-01 to 2025-07-31

ROYCE LEARNING CENTER, founded in 1970, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024.

Mission

TO ENABLE CHILDREN WITH LEARNING DIFFERENCES TO REACH THEIR MAXIMUM POTENTIAL, EDUCATIONALLY, EMOTIONALLY, AND SOCIALLY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $315,739

Program Service Revenue $2,668,423

Investment Income $255

Other Revenue $89,420

TOTAL REVENUE $3,073,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,593,923

Fundraising Expenses $74,131

Program Expenses $2,771,841

Other Expenses $674,187

TOTAL EXPENSES $3,268,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,073,837	$2,878,669	+0.1%
Expenses	$3,268,110	$3,042,810	+0.1%
Net Income	$-194,273	$-164,141	+0.2%

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

$142,199

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON WILSON	EXECUTIVE DI	40.00	Officer	$140,688	$1,511	$142,199
LACI CULBRETH	HEAD OF SCHO	40.00	Highest	$108,359	$10,264	$118,623
CASON CARTER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM CHISHOLM	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
ERIN MULDOON HAUG	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN LAKE	TREASURER	1.00	Officer Director	$0	$0	$0
TODD MAYO	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA THOMAS MD	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG SPELLMAN MD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MIKELL	DIRECTOR	1.00	Director	$0	$0	$0
PRICE MINGLEDORFF	DIRECTOR	1.00	Director	$0	$0	$0
HUGH PAPY	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE POWERS	DIRECTOR	1.00	Director	$0	$0	$0
ERIK REAGAN	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE RILEE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES SACHS	INTERIM EXEC	40.00	Officer Director	$0	$0	$0
DANA STEVENS	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
SUSAN WHITE	DIRECTOR	1.00	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
2025	$3,073,837	$3,268,110	$1,929,168	$-194,273
2024	$2,878,669	$3,042,810	$2,132,672	$-164,141
2023	$2,235,939	$2,203,970	$2,152,723	$31,969
2022	$1,771,253	$1,761,328	$2,282,837	$9,925
2021	$1,863,122	$1,743,953	$2,205,237	$119,169
2020	$1,725,300	$1,772,713	$2,739,856	$-47,413
2019	$1,759,266	$1,723,492	$2,503,616	$35,774
2018	$1,674,997	$1,701,386	$2,588,518	$-26,389

ROYCE LEARNING CENTER