West Shore Elks Lodge 2257 (EIN 236462632) - 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

Legal Domicile

Principal Officer

Tina Welch

Phone

7177619304

Tax Period

2024-04-01 to 2025-03-31

West Shore Elks Lodge 2257 is a small nonprofit that reported $739K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

The organization primary exempt purpose is to provide members the opportunity to follow principles of Charity Justice Brotherly Love Fidelity and Camraderie

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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 $37,602

Program Service Revenue $155,835

Investment Income $134

Other Revenue $545,655

TOTAL REVENUE $739,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $378,318

Fundraising Expenses $0

Program Expenses $776,534

Other Expenses $396,744

TOTAL EXPENSES $776,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$739,226	$669,976	+0.1%
Expenses	$776,534	$765,565	+0.0%
Net Income	$-37,308	$-95,589	-0.6%

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

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

$12,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tina Welch	Exalted Ruler	1	Officer	$0	$0	$0
D Berrios	L Knight	2	Officer	$0	$0	$0
J Kauffman	L Knight	1	Officer	$0	$0	$0
M Zogby	L Knight	1	Officer	$0	$0	$0
Star Zynski	Secretary	44	Officer	$6,000	$0	$6,000
K Charleton	Treasurer	11	Officer	$6,000	$0	$6,000
B Tauriello	Esquire	1	Director	$0	$0	$0
B David	Chaplain	1	Officer	$0	$0	$0
D Schlegel	I Guard	1	Officer	$0	$0	$0
B Murray	Tiler	1	Officer	$0	$0	$0
P Kerney	Trustee	1	Director	$0	$0	$0
J Hopkins	Trustee	1	Director	$0	$0	$0
J Allen	Trustee	1	Director	$0	$0	$0
W Witter	Trustee	1	Director	$0	$0	$0
R MacKay	Trustee	1	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
2025	$739,226	$776,534	$580,503	$-37,308
2024	$669,976	$765,565	$602,600	$-95,589
2023	$741,574	$719,254	$642,590	$22,320
2022	$655,638	$618,918	$609,209	$36,720
2021	$331,667	$392,124	$754,952	$-60,457
2020	$634,819	$682,637	$639,798	$-47,818
2019	$638,839	$652,127	$688,909	$-13,288

West Shore Elks Lodge 2257