WALLKILL LODGE627 F&AM OF STATE OF NEW YORK (EIN 140676535) - 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

1999

Legal Domicile

Principal Officer

Kyle Williams

Tax Period

2024-01-01 to 2024-12-31

WALLKILL LODGE627 F&AM OF STATE OF NEW YORK, founded in 1999, is a micro nonprofit that reported $69K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $155K exceeded revenue, resulting in a 123% operating deficit.

Mission

A benevolent fraternity that provides support to local state and national organizations.

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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 $34,171

Program Service Revenue $0

Investment Income $16,772

Other Revenue $18,335

TOTAL REVENUE $69,278

Expense Breakdown

Grants Paid $9,229

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $34,326

Other Expenses $145,576

TOTAL EXPENSES $154,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$69,278	$79,343	-0.1%
Expenses	$154,805	$51,345	+2.0%
Net Income	$-85,527	$27,998	-4.1%

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

176

Independent Members

176

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
Gil Torres	Trustee	2.00	Director	$0	$0	$0
Samuel Phelps	Trustee	2.00	Director	$0	$0	$0
Allan Van Dalinda	Trustee	2.00	Director	$0	$0	$0
Kyle Williams	Master of the Lodge	8.00	Officer	$0	$0	$0
John Conklin	Senior Warden	5.00	Officer	$0	$0	$0
Robert Agazzi	Treasurer	8.00	Officer	$0	$0	$0
Robert Schroeder Jr	Secretary	5.00	Officer	$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	No data	No data	No data	No data
2024	$69,278	$154,805	$689,982	$-85,527
2023	$79,343	$51,345	$723,213	$27,998
2022	$401,688	$52,112	$695,215	$349,576

WALLKILL LODGE627 F&AM OF STATE OF NEW YORK