ROYAL PROMISE (EIN 833960079) - 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

2019

Legal Domicile

Principal Officer

Janel Sullivan

Phone

5156697121

Tax Period

2023-01-01 to 2023-12-31

ROYAL PROMISE, founded in 2019, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $173K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

Answering the physical and spiritual needs of the most vulnerable, through care and advocacy, to make disciples of the gospel of Jesus Christ.

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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 $172,958

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $172,958

Expense Breakdown

Grants Paid $176,907

Salaries & Benefits $0

Fundraising Expenses $4,318

Program Expenses $176,907

Other Expenses $6,377

TOTAL EXPENSES $183,284

Year-over-Year Comparison

	2023	2022	Change
Revenue	$172,958	$201,665	-0.1%
Expenses	$183,284	$205,417	-0.1%
Net Income	$-10,326	$-3,752	+1.8%

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

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
Sloane Schade	Board Member	5	Director	$0	$0	$0
Janel Sullivan	President	20	Officer	$0	$0	$0
Jenna Wykle	Secretary	20	Officer	$0	$0	$0
Rob Wheeler	Treasurer	20	Officer	$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	$172,958	$183,284	$7,241	$-10,326
2022	$201,665	$205,417	$17,567	$-3,752
2021	$310,389	$316,056	$21,319	$-5,667
2020	$306,901	$294,547	$26,986	$12,354
2019	$233,825	$219,193	$22,938	$14,632

ROYAL PROMISE