Royal Pavilions of Creedmoor Inc (EIN 581900972) - 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

1990

Legal Domicile

Principal Officer

BRENDA TIMBERLAKE

Phone

9108920436

Tax Period

2025-01-01 to 2025-12-31

Royal Pavilions of Creedmoor Inc, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $278K in total revenue in fiscal year 2025. Expenses of $255K left a modest 8% surplus.

Mission

Reduced rent housing for elderly and handicapped

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $277,918

Investment Income $49

Other Revenue $0

TOTAL REVENUE $277,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,431

Fundraising Expenses $0

Program Expenses $217,412

Other Expenses $211,036

TOTAL EXPENSES $255,467

Year-over-Year Comparison

	2025	2024	Change
Revenue	$277,967	$269,086	+0.0%
Expenses	$255,467	$320,212	-0.2%
Net Income	$22,500	$-51,126	-1.4%

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
Brenda Timberlake	President	2.00	Director	$0	$0	$0
Roderick Allison	Sec/Treasurer	2.00	Director	$0	$0	$0
Donna Cash	Director	2.00	Director	$0	$0	$0
Jeannette Faulcon	Director	2.00	Director	$0	$0	$0
Barbara Morton	Director	2.00	Director	$0	$0	$0
Sandra Joyner	Director	2.00	Director	$0	$0	$0
Christanie T Jones	Vice President	2.00	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
2025	$277,967	$255,467	$273,165	$22,500
2024	$269,086	$320,212	$283,987	$-51,126
2023	$260,840	$228,491	$346,063	$32,349
2022	$246,405	$259,132	$348,879	$-12,727
2021	$247,963	$198,378	$407,216	$49,585
2020	$242,697	$209,474	$398,703	$33,223
2019	$236,857	$225,582	$390,184	$11,275
2018	$236,049	$247,864	$394,853	$-11,815

Royal Pavilions of Creedmoor Inc