HAMILTON SOUTHEASTERN ROYAL GUARDIANS INC (EIN 351927224) - 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

1992

Legal Domicile

Tax Period

2023-04-01 to 2024-03-31

HAMILTON SOUTHEASTERN ROYAL GUARDIANS INC, founded in 1992, is a small nonprofit in the Education sector that reported $326K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 30% operating margin.

Mission

Our purpose is to support the Hamilton Southeastern High School Band after school programs which include the marching band winter color, guard winter percussion programs

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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 $266,688

Investment Income $0

Other Revenue $59,241

TOTAL REVENUE $325,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $227,568

Other Expenses $227,568

TOTAL EXPENSES $227,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$325,929	$256,290	+0.3%
Expenses	$227,568	$225,237	+0.0%
Net Income	$98,361	$31,053	+2.2%

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

125

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
Brandi Johnson	Treasurer	15.00	Director	$0	$0	$0
Kim Jenks	Vice President	15.00	Director	$0	$0	$0
Corie Chaplin	President	20.00	Director	$0	$0	$0
Laruen King	Secretary	15.00	Director	$0	$0	$0
Abbi Ang	Student Accounts	15.00	Director	$0	$0	$0
Ed Roush	Asst Director of Bands	25.00	Director	$0	$0	$0
Audrey Torres	Director of Bands	25.00	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	$325,929	$227,568	$237,349	$98,361
2023	$256,290	$225,237	$147,148	$31,053

HAMILTON SOUTHEASTERN ROYAL GUARDIANS INC