IMPERIAL COUNCIL-SHRINE GUILDS OF … - 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

1948

Legal Domicile

Principal Officer

HEIDI WALDRIP

Phone

0317359949

Tax Period

2024-01-01 to 2024-12-31

IMPERIAL COUNCIL-SHRINE GUILDS OF AMERICA, founded in 1948, is a micro nonprofit that reported $34K in total revenue in fiscal year 2024. The organization ran a surplus of $28K, a strong 82% operating margin.

Mission

TO RAISE DONATIONS FOR THE SHRINER CHILDREN'S HOSPITAL

Program Service Accomplishments

Program 1

Expenses: $3,314

WITH RECEIPTS FROM DONATIONS, FUNDRAISING, AND INVESTMENTS, THE ORGANIZATION DONATES SIGNIFICANT FUNDS TO THE CHILDREN'S SHRINE HOSPITAL.

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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 $12,554

Program Service Revenue $0

Investment Income $21,670

Other Revenue $0

TOTAL REVENUE $34,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,314

Other Expenses $6,004

TOTAL EXPENSES $6,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,224	$32,910	+0.0%
Expenses	$6,004	$30,186	-0.8%
Net Income	$28,220	$2,724	+9.4%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARA DAVIS	GUARDIAN OF	2.00	Officer Director	$0	$0	$0
RENEE MARCUM	IMPERIAL RAN	2.00	Officer Director	$0	$0	$0
SUE MCKNIGHT	IMPERIAL REC	2.00	Officer Director	$0	$0	$0
TAMMY PRIEST	IMPERIAL TRE	2.00	Officer Director	$0	$0	$0
MARY SHIFFLETT	GUARDIAN OF	2.00	Officer Director	$0	$0	$0
HEIDI WALDRIP	IMPERIAL MAH	2.00	Officer Director	$0	$0	$0
KAREN WALDRIP	IMPERIAL SCR	2.00	Officer Director	$0	$0	$0
VICKI WILSON	IMPERIAL TRE	2.00	Officer 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	$34,224	$6,004	$631,320	$28,220
2023	$32,910	$30,186	$601,289	$2,724
2022	$27,542	$30,053	$591,598	$-2,511
2021	$25,827	$55,820	$672,584	$-29,993
2020	$30,586	$1,648	$715,772	$28,938
2019	$38,738	$54,346	$677,299	$-15,608
2018	$27,119	$54,177	$668,815	$-27,058

IMPERIAL COUNCIL-SHRINE GUILDS OF AMERICA