JAFFA SHRINERS (EIN 230360176) - 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

1903

Legal Domicile

Principal Officer

RANDY COLYER

Phone

8149444043

Tax Period

2024-01-01 to 2024-12-31

JAFFA SHRINERS, founded in 1903, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 13% operating deficit.

Mission

WE ARE A FRATERNITY WITH A PHILANTROPIC MISSION SUPOPRTING SHRINERS HOSPITAL FOR CHILDREN.

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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 $92,693

Program Service Revenue $553,474

Investment Income $83,924

Other Revenue $584,902

TOTAL REVENUE $1,314,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,690

Fundraising Expenses $2,953

Program Expenses $593,448

Other Expenses $1,194,282

TOTAL EXPENSES $1,484,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,314,993	$1,771,356	-0.3%
Expenses	$1,484,925	$1,472,047	+0.0%
Net Income	$-169,932	$299,309	-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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDALL COLYER	POTENTATE	20.00	Officer	$0	$0	$0
GARY SMITH	CHIEF RABBAN	10.00	Officer	$0	$0	$0
ERIC RAMSEY	ASST CHIEF RABBAN	10.00	Officer	$0	$0	$0
DWAYNE GARMAN	HIGH PRIEST & PROPHET	10.00	Officer	$0	$0	$0
JAMES ABBOTT	ORIENTAL GUIDE	10.00	Officer	$0	$0	$0
AARON LANTZY	TREASURER	10.00	Officer	$0	$0	$0
ROBERT BARANIK	RECORDER	10.00	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
2024	$1,516,040	$1,478,001	$3,100,318	$38,039
2024	$1,314,993	$1,484,925	$3,167,505	$-169,932
2023	$1,771,356	$1,472,047	$2,905,096	$299,309
2022	$716,235	$1,195,384	$2,974,703	$-479,149
2021	$1,203,675	$1,187,711	$3,247,401	$15,964
2020	$928,815	$873,093	$3,319,846	$55,722
2019	$1,924,382	$1,633,591	$3,376,954	$290,791
2018	$1,532,348	$1,569,981	$2,995,917	$-37,633

JAFFA SHRINERS