MASONIC SERVICE BUREAU OF ROCHESTER NEW YORK INC (EIN 160756145) - 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

1927

Legal Domicile

Principal Officer

TIMOTHY DRISCOLL

Phone

5856719730

Tax Period

2024-01-01 to 2024-12-31

MASONIC SERVICE BUREAU OF ROCHESTER NEW YORK INC, founded in 1927, is a micro nonprofit that reported $98K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $122K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO BE OF GENERAL SERVICE TO MASONS, MASONRY, THE COMMUNITY, AND HELP ALLEVIATE SUFFERING.

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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 $5,071

Program Service Revenue $0

Investment Income $83,898

Other Revenue $8,988

TOTAL REVENUE $97,957

Expense Breakdown

Grants Paid $29,150

Salaries & Benefits $42,088

Fundraising Expenses $0

Program Expenses $68,612

Other Expenses $50,710

TOTAL EXPENSES $121,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,957	$81,297	+0.2%
Expenses	$121,948	$129,902	-0.1%
Net Income	$-23,991	$-48,605	-0.5%

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

Total Directors

$21,732

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EUGENE CREWS	TRUSTEE	0.00	Director	$0	$0	$0
PAUL MCLAUGHLIN	PRESIDENT	0.00	Officer Director	$0	$0	$0
CHARLES ROBERTS	TREASURER	0.00	Officer Director	$0	$0	$0
JAMES CLANCY	DIRECTOR	1.00	Director	$21,732	$0	$21,732
JAN PORTER	SECRETARY	5.00	Officer Director	$0	$0	$0
ELAINE MILNER	DIRECTOR	0.00	Director	$0	$0	$0
CHARLES WATERSTREET	DIRECTOR	0.00	Director	$0	$0	$0
DOREEN RHODES	DIRECTOR	0.00	Director	$0	$0	$0
DEREK VANHOUTEN	DIRECTOR	0.00	Director	$0	$0	$0
JOY WOODLEY	DIRECTOR	0.00	Director	$0	$0	$0
GLENN STAHL	TRUSTEE	0.00	Director	$0	$0	$0
WILLIAM GROSS	TRUSTEE	0.00	Director	$0	$0	$0
EDWARD SCHMITT	DIRECTOR	0.00	Director	$0	$0	$0
PAUL DILL	DIRECTOR	0.00	Director	$0	$0	$0
LANCE SEEBER	DIRECTOR	0.00	Director	$0	$0	$0
JOSEPH GELFUSO	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
TIMOTHY DRISCOLL	EXECUTIVE DIRECTOR	25.00	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
2024	$97,957	$121,948	$1,891,011	$-23,991
2023	$81,297	$129,902	$1,693,027	$-48,605
2022	$131,773	$122,445	$1,500,272	$9,328
2021	$91,274	$113,971	$1,892,725	$-22,697
2020	$272,822	$172,623	$1,662,976	$100,199
2019	$156,283	$148,779	$1,387,881	$7,504
2018	$145,186	$147,237	$1,245,582	$-2,051

MASONIC SERVICE BUREAU OF ROCHESTER NEW YORK INC