TEXAS MASONIC YOUTH FOUNDATION (EIN 043760989) - 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

2003

Legal Domicile

Principal Officer

J WELDON CLAMPITTE

Phone

8327768211

Tax Period

2022-01-01 to 2022-12-31

TEXAS MASONIC YOUTH FOUNDATION, founded in 2003, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $32K in total revenue in fiscal year 2022. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14K, a strong 44% operating margin.

Mission

SUPPORT MASONIC YOUTH IN THE STATE OF TEXAS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,176

Program Service Revenue $0

Investment Income $25,512

Other Revenue $0

TOTAL REVENUE $31,688

Expense Breakdown

Grants Paid $17,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,750

Other Expenses $750

TOTAL EXPENSES $17,750

Year-over-Year Comparison

	2022	2021	Change
Revenue	$31,688	$15,721	+1.0%
Expenses	$17,750	$20,750	-0.1%
Net Income	$13,938	$-5,029	-3.8%

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
BRIAN R DODSON	BOARD CHAIRM	N/A	Officer Director	$0	$0	$0
J WELDON CLAMPITTE	TREASURER	N/A	Officer Director	$0	$0	$0
DWIGHT W PHILLIPS	SECRETARY	N/A	Officer Director	$0	$0	$0
M BOYD PATTERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
TOMMY CHAPMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
JOANN WEAVER	BOARD MEMBER	N/A	Director	$0	$0	$0
M BOYD PATTERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
MARLENE DIBRELL	BOARD MEMBER	N/A	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
2022	$31,688	$17,750	$544,676	$13,938
2021	$15,721	$20,750	$523,896	$-5,029
2020	$-102,656	$24,761	$477,375	$-127,417
2019	$35,164	$30,750	$627,281	$4,414
2018	$47,008	$28,750	$564,825	$18,258

TEXAS MASONIC YOUTH FOUNDATION