ROYALS VARSITY CLUB INC (EIN 270292360) - 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

2010

Legal Domicile

Phone

3175944390

Tax Period

2024-07-01 to 2025-06-30

ROYALS VARSITY CLUB INC, founded in 2010, is a small nonprofit in the Education sector that reported $800K in total revenue in fiscal year 2024. Expenses of $764K left a modest 4% surplus.

Mission

TO READILY PROVIDE SUPPORT AND FUNDING FOR INTERSCHOLASTIC ATHLETIC TEAM SPORTS, INTRAMURAL TEAM SPORTS AND RELATED HEALTH AND FITNESS ACTIVITIES IN AN ATMOSPHERE THAT PROMOTES STRONG TEAM WORK POSITIVE PLAYER COACH RELATIONS AND COMMUNTIY INVOLVEMENT.

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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 $799,688

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $799,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,693

Program Expenses $743,251

Other Expenses $764,353

TOTAL EXPENSES $764,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$799,688	$773,009	+0.0%
Expenses	$764,353	$690,102	+0.1%
Net Income	$35,335	$82,907	-0.6%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
CHARON WRIGHT	PRESIDENT	Officer	$0	$0	$0
KARAN WHEELER	TREASURER	Officer	$0	$0	$0
GREG HABEGGER	ATHLETIC DIRECTOR	Officer	$0	$0	$0
JAMES SELF	ATHLETIC DIRECTOR	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
2025	$799,688	$764,353	$454,695	$35,335
2024	$773,009	$690,102	$419,360	$82,907
2023	$620,028	$618,033	$311,268	$1,995
2022	$517,494	$448,298	$309,273	$69,196
2021	$342,300	$371,271	$240,077	$-28,971
2019	$490,604	$509,984	$234,067	$-19,380
2018	$351,732	$256,992	$253,447	$94,740

ROYALS VARSITY CLUB INC