Le Royer Foundation (EIN 300135130) - 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

2002

Legal Domicile

Phone

7739624100

Tax Period

2023-01-01 to 2023-12-31

Le Royer Foundation, founded in 2002, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 89% operating margin.

Mission

The mission of Le Royer Foundation is supporting the healthcare programs and services of St. Bernard Hospital and further provide grants to support other notforprofit organizations dedicated to empowering the welfare of the residents of the Englewood community and other south side Chicago 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $2,403,339

Other Revenue $0

TOTAL REVENUE $2,403,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $272,991

TOTAL EXPENSES $272,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,403,339	$1,998,359	+0.2%
Expenses	$272,991	$6,247,127	-1.0%
Net Income	$2,130,348	$-4,248,768	-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

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

$443,831

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
N/A	SECRETARY & TREASURER	1.0	Officer Director	$0	$0	$0
N/A	VICE CHAIRPERSON	1.0	Officer Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$28,397	$443,831
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	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	$2,403,339	$272,991	$93,369,807	$2,130,348
2022	$1,998,359	$6,247,127	$93,189,072	$-4,248,768
2021	$2,723,129	$242,539	$108,717,491	$2,480,590
2020	$2,349,372	$254,028	$93,634,306	$2,095,344
2019	$2,824,303	$453,748	$97,485,202	$2,370,555
2018	$2,461,793	$439,700	$85,483,488	$2,022,093

Le Royer Foundation