BENEVOLENT & PROTECTIVE ORDER OF E… - Form 990 Financial Data

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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

1929

Legal Domicile

Principal Officer

MARK MORTIMER

Phone

6075352859

Tax Period

2024-04-01 to 2025-03-31

BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA 1546 WATKINS GLEN, founded in 1929, is a small nonprofit that reported $199K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $702K represent 42 months of operating reserves.

Mission

FRATERNAL ORDER WITH APPROXIMATELY 450 MEMBERS.

Program Service Accomplishments

Program 1

TO PROMOTE PRINCIPLES OF CHARITY, JUSTICE, LOVE, AND FIDELITY AMONG THE MEMBERS.

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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 $53,452

Program Service Revenue $0

Investment Income $3,470

Other Revenue $141,913

TOTAL REVENUE $198,835

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,139

Fundraising Expenses $0

Other Expenses $139,858

TOTAL EXPENSES $217,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,835	$213,016	-0.1%
Expenses	$217,997	$180,018	+0.2%
Net Income	$-19,162	$32,998	-1.6%

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

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

$600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED HALL	TRUSTEE	2.00	Director	$0	$0	$0
MARK MORTIMER	EXALTED RULER	2.00	Officer Director	$0	$0	$0
STEVE MATTESON	TRUSTEE	2.00	Director	$0	$0	$0
PATRICK MADAFFARI	TRUSTEE	2.00	Director	$0	$0	$0
JOHN CALLANAN JR	TRUSTEE	2.00	Director	$0	$0	$0
FRANK VAN HORN	LEADING KNIGHT	2.00	Officer Director	$0	$0	$0
JAMES STANDISH	LOYAL KNIGHT	2.00	Officer Director	$0	$0	$0
MARK TURNER	TRUSTEE	2.00	Director	$0	$0	$0
JOHN SIMS	LECTURNING KNIGHT	2.00	Director	$0	$0	$0
THOMAS PHILLIPS	TREASURER	5.00	Officer	$300	$0	$300
CHARLES FRANZESE	SECRETARY	2.00	Officer	$300	$0	$300

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	$198,835	$217,997	$713,620	$-19,162
2024	$213,016	$180,018	$741,965	$32,998
2023	$164,315	$169,132	$703,713	$-4,817
2022	$216,584	$153,418	$711,471	$63,166
2021	$133,179	$120,529	$642,291	$12,650
2020	$132,331	$149,722	$629,067	$-17,391
2019	$157,648	$147,046	$649,944	$10,602

BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA 1546 WATKINS GLEN