ROYAL OAK MINISTRIES INC (EIN 274380000) - 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

Principal Officer

BRIENNE ROBERTSON

Phone

3215448549

Tax Period

2023-01-01 to 2023-12-31

ROYAL OAK MINISTRIES INC, founded in 2010, is a small nonprofit in the Religion sector that reported $374K in total revenue in fiscal year 2023. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $334K, a strong 89% operating margin.

Mission

ROYAL OAK MINISTRIES IS CALLED TO BE A DYNAMIC COMMUNITY ORGANIZATION THAT INSPIRES HOPE, BRINGS HEALING, AND EQUIPS SINGLE MOTHERS BY EVERY EFFECTIVE MEANS THAT WILL PROVIDE THE OPPORTUNITIES OF CHRIST-CENTERED TRANSFORMATIONAL CHANGES THAT LAST FOR GENERATIONS

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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 $373,845

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $373,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,455

Other Expenses $39,455

TOTAL EXPENSES $39,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$373,845	$179,407	+1.1%
Expenses	$39,455	$903,722	-1.0%
Net Income	$334,390	$-724,315	-1.5%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY BROWN	DIRECTOR	N/A	Director	$0	$0	$0
MARGARET CROOKS	DIRECTOR	N/A	Director	$0	$0	$0
RANDY MORTENSEN	DIRECTOR	N/A	Director	$0	$0	$0
ALEXANDER ROBERTSON	VICE PRESIDE	N/A	Director	$0	$0	$0
BRIENNE ROBERTSON	PRESIDENT	N/A	Director	$0	$0	$0
JENNIFER TAYLOR	DIRECTOR	N/A	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
2023	$373,845	$39,455	$486,217	$334,390
2022	$179,407	$903,722	$151,827	$-724,315
2021	$935,715	$28,632	$908,089	$907,083

ROYAL OAK MINISTRIES INC