ROYAL ROSARIAN FOUNDATION PO BOX 8956 (EIN 931220495) - 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

1996

Legal Domicile

Principal Officer

MARK SLEASMAN

Phone

5038662724

Tax Period

2023-10-01 to 2024-09-30

ROYAL ROSARIAN FOUNDATION PO BOX 8956, founded in 1996, is a small nonprofit in the Environment sector that reported $116K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $102K left a modest 13% surplus.

Mission

FORM 990, PART III, LINE 1, ORGANIZATION MISSION-SEE SCHEDULE O

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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 $150,485

Program Service Revenue $0

Investment Income $0

Other Revenue $-34,120

TOTAL REVENUE $116,365

Expense Breakdown

Grants Paid $46,060

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,603

Other Expenses $55,646

TOTAL EXPENSES $101,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$116,365	$102,185	+0.1%
Expenses	$101,706	$97,565	+0.0%
Net Income	$14,659	$4,620	+2.2%

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
MARILYN SHULTZ	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERT STRADER	TREASURER	5.00	Officer Director	$0	$0	$0
KATHERINE JOHNSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CONNIE SHIPLEY	SECRETARY	5.00	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
2024	$116,365	$101,706	$304,580	$14,659
2023	$102,185	$97,565	$263,392	$4,620
2022	$93,500	$98,706	$248,391	$-5,206
2021	$76,686	$56,826	$274,228	$19,860
2020	$113,787	$96,066	$239,306	$17,721

ROYAL ROSARIAN FOUNDATION PO BOX 8956