ROYALE OAKS HOUSE OF HOPE

EIN: 260808357 501(c)(3) Philanthropy & Grantmaking

OMAHA, NE

Total Revenue
$623,922
Total Expenses
$782,114
Total Assets
$3,411,190
Net Assets
$-2,463,752
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NE
Phone
4028276000
Tax Period
2023-01-01 to 2023-12-31

ROYALE OAKS HOUSE OF HOPE, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $624K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $782K exceeded revenue, resulting in a 25% operating deficit.

Mission

The mission of Royale Oaks House of Hope is to support Florence Home by servicing a FHA-insured Non-recourse loan.

Program Service Accomplishments

Program 1
Expenses: $772,261 Revenue: $550,117

Royale Oaks House of Hope was incorporated to support Florence Home by servicing a FHA-insured non-recourse loan. Royale Oaks House of Hope a single asset entity will hold the assets of Royale Oaks...

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Royale Oaks House of Hope was incorporated to support Florence Home by servicing a FHA-insured non-recourse loan. Royale Oaks House of Hope a single asset entity will hold the assets of Royale Oaks and House of Hope Alzheimers Care and charge a rental fee to Florence Home the company operating the Assisted Living Communities.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $74,282
Program Service Revenue $542,221
Investment Income $-477
Other Revenue $7,896
TOTAL REVENUE $623,922

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $772,261
Other Expenses $782,114
TOTAL EXPENSES $782,114

Year-over-Year Comparison

2023 2022 Change
Revenue $623,922 $524,149 +0.2%
Expenses $782,114 $775,452 +0.0%
Net Income $-158,192 $-251,303 -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

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Governance

Voting Members
4
Independent Members
2
Employees
N/A
Volunteers
2

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
5
$486,263
Total Directors
6
$486,263
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Debra Thacker CFO 2.00
Officer Director
$0 $17,132 $243,248
Lois Jordan President CEO 2.00
Officer Director
$0 $19,321 $243,015
Robert A Bloechle Chairman 1.00
Officer Director
$0 $0 $0
Mark Higgins Treasurer 1.00
Officer Director
$0 $0 $0
Phil Christensen Secretary 1.00
Officer Director
$0 $0 $0
Stephanie O'Keefe 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
2024 No data No data No data No data
2023 $623,922 $782,114 $3,411,190 $-158,192
2022 $524,149 $775,452 $3,682,427 $-251,303
2021 $537,911 $807,229 $4,073,796 $-269,318
2020 $867,234 $847,066 $4,576,880 $20,168
2019 $737,196 $868,920 $4,059,929 $-131,724
2018 $960,663 $837,317 $4,410,141 $123,346
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