The Roys Report NFP

EIN: 874187305 501(c)(3) Religion

Elgin, IL

Total Revenue
$185,722
Total Expenses
$156,908
Total Assets
$196,663
Net Assets
$191,184
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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
2021
Legal Domicile
IL
Principal Officer
Julie Roys
Phone
2243255877
Tax Period
2024-01-01 to 2024-06-30

The Roys Report NFP, founded in 2021, is a small nonprofit in the Religion sector that reported $186K in total revenue in fiscal year 2024. The organization ran a surplus of $29K, a strong 16% operating margin.

Mission

Research and publication of information on religious organizations

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $185,722
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $185,722

Expense Breakdown

Grants Paid $0
Salaries & Benefits $39,705
Fundraising Expenses $11,696
Program Expenses $107,749
Other Expenses $117,203
TOTAL EXPENSES $156,908

Year-over-Year Comparison

2024 2023 Change
Revenue $185,722 N/A N/A
Expenses $156,908 N/A N/A
Net Income $28,814 N/A N/A
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

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Governance

Voting Members
7
Independent Members
6
Employees
1
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
1
$36,385
Total Directors
7
$36,385
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julie Roys President 40.00
Officer Director
$36,385 $0 $36,385
Wendy Seidman Chairman 0.00
Director
$0 $0 $0
Carol Ferrnas Vice Chairman 0.00
Director
$0 $0 $0
Steve Joe Treasurer 0.00
Director
$0 $0 $0
Ruth Malhotra Director 0.00
Director
$0 $0 $0
Christine Jones Director 0.00
Director
$0 $0 $0
Lance Ford Director 0.00
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 No data No data No data No data
2024 $185,722 $156,908 $196,663 $28,814
2023 $319,095 $311,090 $168,496 $8,005
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