ROYAL OAK CIVIC FOUNDATION

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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

2018

Legal Domicile

Principal Officer

TOM MCGANNON

Phone

2482463205

Tax Period

2024-07-01 to 2025-06-30

ROYAL OAK CIVIC FOUNDATION, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $297K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 24% operating margin.

Mission

THE ROYAL OAK CIVIC FOUNDATION IMPROVES THE CITY'S HEALTH, SAFETY, AND CULTURAL OPPORTUNITIES BY INSPIRING THE PHILANTHROPY OF RESIDENTS AND BUSINESS LEADERS TO SUPPORT A THRIVING, RESILIENT COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $5,000 Revenue: $6,000

2024 SHOP WITH A HERO EVENT - A HOLIDAY PROGRAM THAT EMPHASIZES THE GIFT OF GIVING BY PROVIDING GIFT CARDS TO LESS FORTUNATE CHILDREN AND ALLOWING THEM TO SHOP WITH A LOCAL FIRST RESPONDER. CHILDREN ARE ENCOURAGED TO SHOP FOR THEIR FAMILIES AS WELL AS THEMSELVES. THE PROGRAM RECEIVES ITS FAMILIES FROM THE SCHOOLS AND ISSUES $50 PER CHILD IN THE FAMILY. THE EVENT TAKES PLACE AT THE ROYAL OAK MEIJERS WHO PARTNERS WITH THE ORGANIZATION. IN 2024 THE PROGRAM SERVED 60 FAMILIES WITH 116 TOTAL CHILDREN.

Program 2

Expenses: $212,924 Revenue: $260,930

ROYAL OAK CIVIC FOUNDATION PUBLIC AND DONOR DONATIONS AND RELATED DISTRIBUTIONS

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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 $260,931

Program Service Revenue $0

Investment Income $3,558

Other Revenue $32,045

TOTAL REVENUE $296,534

Expense Breakdown

Grants Paid $217,924

Salaries & Benefits $0

Fundraising Expenses $1,150

Program Expenses $217,924

Other Expenses $8,265

TOTAL EXPENSES $226,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,534	$182,155	+0.6%
Expenses	$226,189	$281,847	-0.2%
Net Income	$70,345	$-99,692	-1.7%

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
THOMAS MCGANNON	CHAIR	2.00	Officer Director	$0	$0	$0
JULIE LYONS BRICKER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHARLAN DOUGLAS	SECRETARY	3.00	Officer Director	$0	$0	$0
ALEXANDER FIKE	TRUSTEE	1.00	Director	$0	$0	$0
DARIAN NEUBEKER	TREASURER	2.00	Director	$0	$0	$0
JILL MARTIN	EXECUTIVE DIRECTOR	4.00	Officer 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
2025	$296,534	$226,189	$147,876	$70,345