ELKS NATIONAL VETERANS SERVICE COMMISSION (EIN 131548228) - 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

1946

Legal Domicile

Principal Officer

MARY MORGAN

Phone

7737554810

Tax Period

2024-04-01 to 2025-03-31

ELKS NATIONAL VETERANS SERVICE COMMISSION, founded in 1946, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.8M in total revenue in fiscal year 2024. Revenue surged 3356% from the prior year, signaling strong growth momentum.

Mission

THE COMMISSION FOCUSES ON SERVING VETERANS IN NEED, THROUGH PROGRAMS THAT HELP HOSPITALIZED VETERANS RECOVER AND THRIVE, PROVIDE VETERANS WITH RESOURCES TO EXIT HOMELESSNESS, SUPPORT MILITARY FAMILIES, AND ASSIST VETERANS AND MILITARY MEMBERS IN ELKS COMMUNITIES.

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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 $5,684,228

Program Service Revenue $0

Investment Income $86,942

Other Revenue $19,195

TOTAL REVENUE $5,790,365

Expense Breakdown

Grants Paid $5,035,599

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,296,188

Other Expenses $594,426

TOTAL EXPENSES $5,630,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,790,365	$167,544	+33.6%
Expenses	$5,630,025	$5,183,074	+0.1%
Net Income	$160,340	$-5,015,530	-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

N/A

Volunteers

160794

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

$244,119

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL RYAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BRUCE HIDLEY	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
RANDY SHOOK	MEMBER	1.00	Director	$0	$0	$0
JOHN AMEN	PAST CHAIR	1.00	Director	$0	$0	$0
ROBERT DUITSMAN	PAST CHAIR	1.00	Director	$0	$0	$0
BRYAN KLATT	GRAND SECRETARY	1.00	Officer	$0	$23,621	$244,119

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	$5,790,365	$5,630,025	$708,223	$160,340
2024	$167,544	$5,183,074	$573,639	$-5,015,530
2023	$5,181,799	$4,716,044	$5,694,904	$465,755
2022	$4,567,050	$4,031,312	$5,062,592	$535,738
2021	$4,127,337	$3,720,487	$4,503,710	$406,850
2020	$2,503,928	$3,804,658	$4,111,083	$-1,300,730
2019	$3,778,177	$3,734,035	$848,111	$44,142

ELKS NATIONAL VETERANS SERVICE COMMISSION