BENEVOLENT AND PROTECTIVE ORDER OF ELKS FALMOUTH LODGE NO 2380 (EIN 042435693) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

DANA NIELSEN

Phone

5085482388

Tax Period

2024-04-01 to 2025-03-31

BENEVOLENT AND PROTECTIVE ORDER OF ELKS FALMOUTH LODGE NO 2380, founded in 1976, is a small nonprofit that reported $499K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $130K, a strong 26% operating margin.

Mission

OPERATES UNDER THE LODGE SYSTEM FOR EXCLUSIVE BENEFIT OF ITS MEMBERS. THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT, FRATERNAL AND CHARITABLE PURPOSES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $88,025

Program Service Revenue $14,718

Investment Income $92,026

Other Revenue $304,446

TOTAL REVENUE $499,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,775

Fundraising Expenses $0

Other Expenses $215,353

TOTAL EXPENSES $369,128

Year-over-Year Comparison

	2024	2023	Change
Revenue	$499,215	$376,640	+0.3%
Expenses	$369,128	$352,267	+0.0%
Net Income	$130,087	$24,373	+4.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$21,666

Total Directors

$21,666

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CHOVANEC	TRUSTEE	1.00	Officer Director	$0	$0	$0
DAVID BRANGA	SECRETARY	10.00	Officer Director	$10,833	$0	$10,833
DANA NIELSEN	TREASURER	10.00	Officer Director	$10,833	$0	$10,833
JASON MITCHELL	LEADING KNIGHT	5.00	Officer Director	$0	$0	$0
DENNIS SOUWEINE	EXALTED RULER	5.00	Officer Director	$0	$0	$0
JOHN WOMBOLDT	LECTURING KNIGHT	1.00	Officer Director	$0	$0	$0
MARIE GIAMPIETRO	LOYRAL KNIGHT	5.00	Officer Director	$0	$0	$0
SHERYL MACIEL	TRUSTEE	1.00	Officer Director	$0	$0	$0
AMANDA HAMILL	TRUSTEE	1.00	Officer Director	$0	$0	$0
KEVIN THAYER	TRUSTEE	1.00	Officer Director	$0	$0	$0
AMANDA SUMMERTON	TRUSTEE	1.00	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	$499,215	$369,128	$1,597,244	$130,087
2024	$376,640	$352,267	$1,498,335	$24,373
2023	$319,583	$275,101	$1,340,594	$44,482
2022	$309,921	$269,575	$1,435,334	$40,346
2021	$168,224	$166,760	$1,411,433	$1,464

BENEVOLENT AND PROTECTIVE ORDER OF ELKS FALMOUTH LODGE NO 2380