Royal Lakes Estates

🔒

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

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Phone

7139369200

Tax Period

2025-01-01 to 2025-12-31

Royal Lakes Estates, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $387K in total revenue in fiscal year 2025. Expenses of $339K left a modest 12% surplus.

Mission

Association established to perform services: maintain common areas,provide improvements and enforce covenants of the declaration for the specific geographic area, in order to ensure the welfare and safety of the residents and the community.

Program Service Accomplishments

Program 1

Expenses: $113,814

Association provides maintenance,repairs,and improvements to common area buildings, structures, and all common area systems for the safety and benefit of the owners and visitors to the community.

Program 2

Expenses: $101,687

Association provides grounds maintenance for all common areas for the welfare and benefit of the owners and visitors to the community,

Program 3

Expenses: $80,871

The Association provides utilities,communication services and community events, insurance,and collections for the benefit and welfare of the members and visitors to the geographic area.

🔒

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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $380,370

Investment Income $975

Other Revenue $5,488

TOTAL REVENUE $386,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $296,372

Other Expenses $338,892

TOTAL EXPENSES $338,892

Year-over-Year Comparison

	2025	2024	Change
Revenue	$386,833	$391,356	0.0%
Expenses	$338,892	$394,762	-0.1%
Net Income	$47,941	$-3,406	-15.1%

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

Governance

Voting Members

Independent Members

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
Mike Chen	Secretary	2.00	Officer Director	$0	$0	$0
Ralph Telford	Member at Large	2.00	Director	$0	$0	$0
Brendan P A Doran	Treasurer	2.00	Officer Director	$0	$0	$0
Rebekah Louise Cantrell	President	2.00	Officer Director	$0	$0	$0
Chassidie M Pommier	Vice President	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	$386,833	$338,892	$363,065	$47,941
2024	No data	No data	No data	No data
2023	$336,067	$432,519	$347,402	$-96,452
2022	$311,789	$295,936	$428,179	$15,853
2021	$290,901	$293,156	$481,299	$-2,255
2020	$305,137	$334,695	$508,036	$-29,558
2019	$292,854	$272,257	$514,502	$20,597