PRESBYTERIAN-ST LUKES HOSPITAL ROY TRUST

EIN: 366104620

PO BOX CHICAGO, IL

Total Revenue
$66,339
Total Expenses
$37,127
Total Assets
$800,873
Net Assets
$800,873
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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
1936
Legal Domicile
IL
Principal Officer
SAME AS C ABOVE
Phone
3126306000
Tax Period
2024-10-01 to 2025-09-30

PRESBYTERIAN-ST LUKES HOSPITAL ROY TRUST, founded in 1936, is a micro nonprofit that reported $66K in total revenue in fiscal year 2024. The organization ran a surplus of $29K, a strong 44% operating margin.

Mission

TO SUPPORT ORGANIZATION LISTED IN SCHEDULE A PART I

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $66,339
Other Revenue $0
TOTAL REVENUE $66,339

Expense Breakdown

Grants Paid $25,568
Salaries & Benefits $9,349
Fundraising Expenses $0
Program Expenses $33,470
Other Expenses $2,210
TOTAL EXPENSES $37,127

Year-over-Year Comparison

2024 2023 Change
Revenue $66,339 $64,514 +0.0%
Expenses $37,127 $34,800 +0.1%
Net Income $29,212 $29,714 0.0%
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

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Governance

Voting Members
1
Independent Members
1
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE 40.0
$9,349 $0 $9,349
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 $66,339 $37,127 $800,873 $29,212
2024 $64,514 $34,800 $771,718 $29,714
2023 $27,496 $29,768 $741,862 $-2,272
2022 $39,620 $30,504 $744,305 $9,116
2021 $41,765 $24,054 $735,191 $17,711
2020 $22,240 $30,196 $717,479 $-7,956
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