ROYAL PARKS FOUNDATION (USA) INC (EIN 275554980) - 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

R TODD RUPPERT

Phone

4103632343

Tax Period

2024-01-01 to 2024-12-31

ROYAL PARKS FOUNDATION (USA) INC, founded in 2010, is a micro nonprofit that reported $26K in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9K, a strong 33% operating margin.

Mission

TO SUPPORT THE WORK OF THE ROYAL PARKS FOUNDATION IN THE UK

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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 $25,920

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $25,920

Expense Breakdown

Grants Paid $9,087

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,160

Other Expenses $8,176

TOTAL EXPENSES $17,263

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,920	$14,000	+0.9%
Expenses	$17,263	$46,991	-0.6%
Net Income	$8,657	$-32,991	-1.3%

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
R TODD RUPPERT	PRESIDENT	0.10	Officer Director	$0	$0	$0
JEFFREY HOCHMAN	TRUSTEE	0.10	Director	$0	$0	$0
WARREN NICHOLSON	TRUSTEE	0.10	Director	$0	$0	$0
JEFFREY JACOBS	TRUSTEE	0.10	Director	$0	$0	$0
PABLO GONZALEZ	HEAD OF FUNDRAISING	0.10	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
2024	$25,920	$17,263	$11,856	$8,657
2023	$14,000	$46,991	$3,199	$-32,991
2022	$75,500	$81,594	$36,190	$-6,094
2021	$56,000	$22,128	$42,284	$33,872
2020	$10,000	$4,265	$8,412	$5,735
2019	No data	$54,502	$2,677	No data
2018	$50,000	$89,570	$57,179	$-39,570

ROYAL PARKS FOUNDATION (USA) INC