ROYAL BROOK COMMUNITY FOUNDATION I… - Form 990 Financial Data

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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

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

Program Service Accomplishments

Program 1

Expenses: $71,962

THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE FUNDING FOR SCHOOL AND COMMUNITY ACTIVITIES INCLUDING SPECIFIC TUITION OR EXPENSE PAYMENTS FOR THE WELFARE AND BENEFIT OF THE ENTIRE COMMUNITY

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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 $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

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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

N/A

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

Key Employees

Highest Compensated

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$177,259	$72,587	$508,388	$104,672

ROYAL BROOK COMMUNITY FOUNDATION INC