ACACIA HALL MB FORMERLY HERMOSA MA… - 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

1947

Legal Domicile

Principal Officer

MICHAEL SHEMATEK

Phone

3103723300

Tax Period

2025-01-01 to 2025-12-31

ACACIA HALL MB FORMERLY HERMOSA MASONIC TEMPLE ASSOCIAT, founded in 1947, is a micro nonprofit that reported $86K in total revenue in fiscal year 2025. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $121K exceeded revenue, resulting in a 41% operating deficit.

Mission

OWNS THE MANHATTAN BEACH MASONIC TEMPLE, RENTS OUT BUILDING SPACE TO MASONIC AND OTHER ORGANIZATIONS, PERFORMS UPKEEP, REPAIRS AND RENOVATIONS ON BUILDING.

Program Service Accomplishments

Program 1

PERFORMED NEEDED MAJOR RENOVATIONS, WHICH INVOLVED CLOSING THE BUILDING IN JUNE 2019 UNTIL THE RENOVATIONS WERE COMPLETE IN 2021.

Program 2

PROVIDED UTILITIES, BUILDING CUSTODIAN, GARDENING, SUPPLIES, MAINTENANCE, AND REPAIRS ON THE BUILDING DURING THE YEAR.

Program 3

RENT BUILDING SPACE TO MASONIC ORGANIZATIONS, PRIMARILY FREE & ACCEPTED MASONS OF BEACH CITIES LODGE 753, AND TO NON-MASONIC ORGANIZATIONS FOR SPECIAL EVENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,230

Program Service Revenue $82,319

Investment Income $0

Other Revenue $0

TOTAL REVENUE $85,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $120,534

TOTAL EXPENSES $120,534

Year-over-Year Comparison

	2025	2024	Change
Revenue	$85,549	$156,030	-0.5%
Expenses	$120,534	$232,585	-0.5%
Net Income	$-34,985	$-76,555	-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

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
MICHAEL SHEMATEK	TREASURER	4.00	Officer	$0	$0	$0
ROBERT RAY JR	PRESIDENT	10.00	Officer	$0	$0	$0
JOEY JOSE	VICE PRESIDENT	4.00	Officer	$0	$0	$0
AARON FALK	SECRETARY	4.00	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
2025	$85,549	$120,534	$987,206	$-34,985
2024	$156,030	$232,585	$1,022,191	$-76,555
2023	$87,973	$91,552	$1,118,086	$-3,579
2022	$80,084	$110,811	$1,121,901	$-30,727
2021	$143,711	$121,015	$1,152,392	$22,696
2020	$550,904	$35,589	$1,129,696	$515,315

ACACIA HALL MB FORMERLY HERMOSA MASONIC TEMPLE ASSOCIAT