ROYAL BROOK COMMUNITY FOUNDATION INC

EIN: 474844768 Housing & Shelter

KATY, TX

Total Revenue
$177,259
Total Expenses
$72,587
Total Assets
$508,388
Net Assets
$507,123
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Principal Officer
KATE DAVIS
Phone
2815784200
Tax Period
2023-01-01 to 2023-12-31

ROYAL BROOK COMMUNITY FOUNDATION INC, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $177K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 59% operating margin.

Mission

ORGANIZATION PROVIDED FUNDING FOR SCHOOL AND COMMUNITY ACTIVITIES INCLUDING SPECIFIC TUITION OR EXPENSE PAYMENTS FOR THE WELFARE AND BENEFIT OF THE ENTIRE COMMUNITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $160,647
Investment Income $16,437
Other Revenue $175
TOTAL REVENUE $177,259

Expense Breakdown

Grants Paid $50,189
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $71,962
Other Expenses $22,398
TOTAL EXPENSES $72,587

Year-over-Year Comparison

2023 2022 Change
Revenue $177,259 $142,794 +0.2%
Expenses $72,587 $22,578 +2.2%
Net Income $104,672 $120,216 -0.1%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
3

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATE DAVIS PRESIDENT 2.00
Officer Director
$0 $0 $0
KIM STEWART VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BRYAN PANIAGUA TREASURER 2.00
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
2024 No data No data No data No data
2023 $177,259 $72,587 $508,388 $104,672
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ROYAL BROOK COMMUNITY FOUNDATION INC with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.