BENEVOLENT & PROTECTIVE ORDER OF ELKS #2204 (EIN 042377055) - 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

1980

Legal Domicile

Principal Officer

ALYSIA OSGOOD-MURPHY

Phone

7818618408

Tax Period

2024-04-01 to 2025-03-31

BENEVOLENT & PROTECTIVE ORDER OF ELKS #2204, founded in 1980, is a small nonprofit that reported $413K in total revenue in fiscal year 2024. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $396K left a modest 4% surplus.

Mission

THE LODGE IS A FRATERNAL ORGANIZATION DEDICATED TO PROVIDING A SOCIAL ATMOSPHERE AND SENSE OF BELONGING TO MEMBERS, WHILE PROVIDING AVAILABLE RESOURCES TO HELP MEET PRESSING CHARITABLE AND COMMUNITY NEEDS.

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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 $47,514

Program Service Revenue $0

Investment Income $13

Other Revenue $365,335

TOTAL REVENUE $412,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,979

Fundraising Expenses $0

Other Expenses $277,856

TOTAL EXPENSES $395,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$412,862	$3,240,048	-0.9%
Expenses	$395,835	$319,109	+0.2%
Net Income	$17,027	$2,920,939	-1.0%

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

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

$13,600

Total Directors

$13,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MACDONALD	EXALTED RULER	3.00	Officer Director	$0	$0	$0
STEPHEN LYDON	LEADING KNIGHT	3.00	Officer Director	$0	$0	$0
STEVEN SERVELLO	LECTURING KNIGHT	3.00	Officer Director	$0	$0	$0
LANNY GREGG	TRUSTEE	3.00	Officer Director	$0	$0	$0
CAMILLE JASMIN	TRUSTEE	3.00	Officer Director	$0	$0	$0
CHESTER MCCARTHY	TRUSTEE	3.00	Officer Director	$0	$0	$0
ROBERT MAHONEY	SECRETARY	7.00	Officer Director	$6,300	$0	$6,300
ALYSIA OSGOOD-MURPHY	TREASURER	7.00	Officer Director	$7,300	$0	$7,300
RALPH MOCCIA	TRUSTEE	3.00	Officer Director	$0	$0	$0
PAUL BERNARDI	TRUSTEE	3.00	Officer Director	$0	$0	$0
KURT MCLAUGHLIN	LOYAL KNIGHT	7.00	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
2025	$412,862	$395,835	$3,148,558	$17,027
2024	$3,240,048	$319,109	$3,127,892	$2,920,939
2023	$310,361	$260,015	$215,765	$50,346
2022	$192,019	$220,568	$155,277	$-28,549
2021	$37,891	$128,383	$189,644	$-90,492
2020	$260,001	$210,666	$284,883	$49,335
2019	$242,032	$196,349	$267,564	$45,683

BENEVOLENT & PROTECTIVE ORDER OF ELKS #2204