MASON TENDERS OF GREATER ST LOUIS VACATION FUND

EIN: 237089979

ST LOUIS, MO

Total Revenue
$312,060
Total Expenses
$351,864
Total Assets
N/A
Net Assets
N/A
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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
1964
Legal Domicile
MO
Principal Officer
BRANDON FLINN
Phone
3147468750
Tax Period
2019-01-01 to 2019-12-31

MASON TENDERS OF GREATER ST LOUIS VACATION FUND, founded in 1964, is a small nonprofit that reported $312K in total revenue in fiscal year 2019. Expenses of $352K exceeded revenue, resulting in a 13% operating deficit.

Mission

ADMINISTER THE COLLECTION AND PAYMENT OF VACATION BENEFITS TO ELIGIBLE 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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $267,852
Investment Income $34
Other Revenue $44,174
TOTAL REVENUE $312,060

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $43,261
TOTAL EXPENSES $351,864

Year-over-Year Comparison

2019 2018 Change
Revenue $312,060 $304,201 +0.0%
Expenses $351,864 $320,606 +0.1%
Net Income $-39,804 $-16,405 +1.4%
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

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Governance

Voting Members
6
Independent Members
6
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
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICHOLAS FRISCH TRUSTEE 1.00
Director
$0 $0 $0
BRANDON FLINN TRUSTEE 1.00
Director
$0 $0 $0
DAVID GILLICK TRUSTEE 1.00
Director
$0 $0 $0
RICHARD MCLAUGHLIN TRUSTEE 1.00
Director
$0 $0 $0
LUKE SIEBERT TRUSTEE 1.00
Director
$0 $0 $0
DON WILLEY TRUSTEE 1.00
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
2019 $312,060 $351,864 No data $-39,804
2018 $304,201 $320,606 $39,817 $-16,405
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