LIONS COMMUNITY SERVICE CORP CO ROYAL PROPERTY MANAGEMENT (EIN 237198409) - 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

1980

Legal Domicile

Principal Officer

PETE SINGER

Phone

6196681532

Tax Period

2024-07-01 to 2025-06-30

LIONS COMMUNITY SERVICE CORP CO ROYAL PROPERTY MANAGEMENT, founded in 1980, is a community nonprofit in the Housing & Shelter sector that reported $4.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $18.5M exceeded revenue, resulting in a 281% operating deficit.

Mission

Provide housing to low income seniors

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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 $0

Program Service Revenue $3,790,043

Investment Income $1,052,613

Other Revenue $0

TOTAL REVENUE $4,842,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $368,892

Fundraising Expenses $0

Program Expenses $17,863,396

Other Expenses $18,104,417

TOTAL EXPENSES $18,473,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,842,656	$5,272,361	-0.1%
Expenses	$18,473,309	$3,499,092	+4.3%
Net Income	$-13,630,653	$1,773,269	-8.7%

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

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
RANDALL WOOD	Treasurer	1.00	Officer Director	$0	$0	$0
DARCY LOVGREN PAVICH	PAST VP	1.00	Officer Director	$0	$0	$0
MIKE ARMSTRONG	Director	1.00	Director	$0	$0	$0
TODD KAPRIELIAN	Director	1.00	Director	$0	$0	$0
KATHLEEN BALDWIN	Director	1.00	Director	$0	$0	$0
PHYLLIS BARBER	Director	1.00	Director	$0	$0	$0
PETE GALLAGHER	Director	1.00	Director	$0	$0	$0
RANDALL STAGE	Secretary	1.00	Officer Director	$0	$0	$0
TRACY PHILLIPS	Director	1.00	Director	$0	$0	$0
CHARLIE SILVERIA	Director	1.00	Director	$0	$0	$0
DANIEL KELLEY	Director	1.00	Director	$0	$0	$0
SHARON MENDENHALL	Director	1.00	Director	$0	$0	$0
DAVID OWENS	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DENNIS SMITH	Director	1.00	Director	$0	$0	$0
KELLEN POLLAN	Vice President	1.00	Officer Director	$0	$0	$0
PETE SINGER	President	1.00	Officer 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	$4,842,656	$18,473,309	$24,783,148	$-13,630,653
2024	No data	No data	No data	No data
2023	$3,199,349	$2,473,626	$37,480,779	$725,723
2022	$2,225,353	$1,739,882	$5,562,501	$485,471
2021	$2,123,299	$1,906,154	$5,375,880	$217,145
2020	$2,101,698	$1,736,429	$5,537,963	$365,269
2019	$2,039,686	$1,653,158	$5,375,308	$386,528

LIONS COMMUNITY SERVICE CORP CO ROYAL PROPERTY MANAGEMENT