RI STATE ELKS ASSOCIATION CHARITIES INC (EIN 050481434) - 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

1995

Legal Domicile

Principal Officer

MARK EATON

Phone

4014136281

Tax Period

2024-06-01 to 2025-05-31

RI STATE ELKS ASSOCIATION CHARITIES INC, founded in 1995, is a small nonprofit in the Education sector that reported $153K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $37K, a strong 24% operating margin.

Mission

CHARITABLE CONTRIBUTIONS TO VARIOUS ORGANIZATIONS AWARDING OF SCHOLARSHIPS,PROMOTONG VARIOUS YOUTH ACTIVITIES, DEVELOPING A SPECIAL NEEDS PROGRAM FOR INDIVIDUALS IN THE COMMUNITY

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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 $114,936

Program Service Revenue $0

Investment Income $37,947

Other Revenue $0

TOTAL REVENUE $152,883

Expense Breakdown

Grants Paid $38,505

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,121

Other Expenses $77,466

TOTAL EXPENSES $115,971

Year-over-Year Comparison

	2024	2023	Change
Revenue	$152,883	$166,511	-0.1%
Expenses	$115,971	$118,716	0.0%
Net Income	$36,912	$47,795	-0.2%

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
DONNA WARNER	PRESIDENT	12.00	Officer	$0	$0	$0
MARK ANDRADE	VICE PRESIDENT - 1ST	4.00	Officer	$0	$0	$0
PETER FUCITO	VICE PRESIDENT - 2ND	4.00	Officer	$0	$0	$0
LESLIE HALLECK	SECRETARY	12.00	Officer	$0	$0	$0
RICK BACCUS	TREASURER	4.00	Officer	$0	$0	$0
THOMAS KRAEMER	DIRECTOR	1.00	Director	$0	$0	$0
MARK EATON	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE RAYNO	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MICHAUD	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD DEVAULT	DIRECTOR	1.00	Director	$0	$0	$0
BILL DECESARE	DIRECTOR	1.00	Director	$0	$0	$0
CATHY KEIGHLEY	ESQUIRE	4.00	Officer	$0	$0	$0
AMY DESORCY	CHAPLAIN	4.00	Officer	$0	$0	$0
DICK WARNER	TILER	4.00	Officer	$0	$0	$0
PAUL BOKOSKI	DIRECTOR	1.00	Director	$0	$0	$0
AUDREY AMRYAN	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA SILVIA	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD ATCHISON	DIRECTOR	1.00	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	$152,883	$115,971	$1,299,589	$36,912
2024	$166,511	$118,716	$1,189,878	$47,795
2023	$121,016	$91,155	$1,022,651	$29,861
2022	$110,982	$127,968	$1,024,624	$-16,986
2021	$106,621	$87,370	$1,064,020	$19,251
2020	$155,125	$136,273	$864,920	$18,852
2019	$125,228	$83,866	$833,059	$41,362
2018	$112,384	$103,561	$793,486	$8,823

RI STATE ELKS ASSOCIATION CHARITIES INC