PHuman ServicesEIN: 581970228· Ruling Year: 1992

Royal Oak Community Ltd

Dalton, Georgia

CHealth Score
43C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

💰
$3.8M
Total Revenue
📊
$4.1M
Total Expenses
🏦
$291K
Net Assets
📋
$8.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.1%
Year-over-year change (2022 → 2023)
Net Margin
-6.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.07
Net assets divided by total expenses
Liabilities-to-Assets
96.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,806,8505%$4,050,53612%$8,577,7353%
2022$3,621,65316%$3,622,13817%$8,309,5637%
2021$3,127,75111%$3,094,96215%$7,738,27214%
2020$3,506,0671%$3,625,4618%$6,803,9522%
2019$3,482,0122%$3,926,876$6,682,2683%
2018$3,401,1591%$3,913,3143%$6,892,9501%
2017$3,381,7409%$4,021,68417%$6,931,7582%
2016$3,112,2574%$3,446,162$6,793,3757%
2015$3,257,4235%$3,454,6604%$7,332,09718%
2014$3,437,3117%$3,331,6885%$8,909,3177%
2013$3,221,644$3,165,0916%$9,537,518
2012$3,210,1353%$2,993,1303%$9,580,0551%
2011$3,321,953$3,094,687$9,644,644

Frequently Asked Questions

What does Royal Oak Community Ltd do?

Royal Oak Community Ltd is a human services nonprofit organization based in Georgia. It is classified under NTEE code P810 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Royal Oak Community Ltd financially healthy?

Based on our 9-metric Financial Health Score model, Royal Oak Community Ltd has a score of 43/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Royal Oak Community Ltd generate?

Royal Oak Community Ltd reports $4.0M in annual revenue and holds $9.5M in total assets, based on IRS filings.

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