ROYAL FAMILY KIDS- COOK & LAKE COUNTIES INC (EIN 811220737) - 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

2016

Legal Domicile

Principal Officer

David P Cimo

Phone

8478143850

Tax Period

2024-01-01 to 2024-12-31

ROYAL FAMILY KIDS- COOK & LAKE COUNTIES INC, founded in 2016, is a small nonprofit in the Youth Development sector that reported $225K in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 35% operating margin.

Mission

The organization was formed to serve foster children residing in the counties surrounding Chicago, Ilinois. The organization focuses on gathering foster children at both a week long camp and monthly group mentoring sessions. Each program celebrates the child's uniqueness and coaches and guides the child through faith based curriculum which enable the child to face and overcome future life circumstances.

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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 (2024)

Revenue Breakdown

Contributions & Grants $201,034

Program Service Revenue $0

Investment Income $23,731

Other Revenue $0

TOTAL REVENUE $224,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,400

Other Expenses $145,060

TOTAL EXPENSES $145,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,765	$123,830	+0.8%
Expenses	$145,060	$102,827	+0.4%
Net Income	$79,705	$21,003	+2.8%

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

100

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
Patricia A Cimo	Executive Director and board chairwoman	10	Officer Director	$0	$0	$0
Terry Hooker	Board Secretary	5	Officer Director	$0	$0	$0
Serena Lerma	Board member and Camp Director	10	Officer Director	$0	$0	$0
Danae Honcoop	Board member and Camp Assistant Director	10	Officer Director	$0	$0	$0
Namon Tarpley	Board member and Mentoring Director	5	Officer Director	$0	$0	$0
David P Cimo	Board Member and Treasurer	10	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	$224,765	$145,060	$577,477	$79,705

ROYAL FAMILY KIDS- COOK & LAKE COUNTIES INC