SHRINERS INTERNATIONAL

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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

1940

Legal Domicile

Principal Officer

JACK A CLOUSE

Phone

9073609397

Tax Period

2023-01-01 to 2023-12-31

SHRINERS INTERNATIONAL, founded in 1940, is a small nonprofit that reported $572K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $144K, a strong 25% operating margin.

Mission

RAISE FUNDS IN ORDER TO IMPROVE TRAVEL AND CARE FOR CHILDREN IN NEED OF MEDICAL HELP.

Program Service Accomplishments

Program 1

Expenses: $13,518 Revenue: $24,443

FUNDS ARE RAISED FROM SELLING FOOTBALL TICKETS AND JERSEYS FOR LOCAL FOOTBALL GAMES . ADDITIONAL FUNDS ARE COLLECTED FROM CONTRIBUTIONS AND DONATIONS INTENDED FOR THE PATIENT TRAVEL FUND. THESE FUNDS ARE USED TO ASSIST CHILDREN IN NEED OF MEDICAL SERVICES AND GETTING THEM TO THE SHRINERS HOSPITAL TO ASSIST CHILDREN AND PARENTS IN TRAVELING TO RECEIVE MEDICAL CARE IN THE LOWER 48 STATES TO MEET THE NEEDS OF THE CHILD.

Program 2

Revenue: $25,000

PULL TAB CONTRIBUTIONS THAT HELP MEET THE NEED OF THE CHILDREN IN ALASKA THAT NEED TO TRAVEL TO A SHRINERS 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 (2023)

Revenue Breakdown

Contributions & Grants $99,602

Program Service Revenue $280,004

Investment Income $133,718

Other Revenue $58,487

TOTAL REVENUE $571,811

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,086

Fundraising Expenses $0

Program Expenses $13,518

Other Expenses $391,503

TOTAL EXPENSES $427,589

Year-over-Year Comparison

	2023	2022	Change
Revenue	$571,811	$618,655	-0.1%
Expenses	$427,589	$356,731	+0.2%
Net Income	$144,222	$261,924	-0.4%

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

417

Independent Members

417

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

Total Directors

$33,003

Key Employees

$15,003

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID OAKES	RECORDER	030.00	Director Highest	$18,000	$0	$18,000
KEN CRAMER	OFFICE MANAGER	040.00	Director Key Emp	$15,003	$0	$15,003
TOM KAISER	POTENTATE	010.00	Director	$0	$0	$0
MARK LEAF	CHIEF RABBAN	002.00	Director	$0	$0	$0
DAN STURKE	ASSISTANT RABBAN	002.00	Director	$0	$0	$0
MICHAEL VANDEGIFE	HIGH PRIEST	002.00	Director	$0	$0	$0
GREG MARTIN	ORIENTAL GUIDE	010.00	Director	$0	$0	$0
JACK CLOUSE	TREASURER	020.00	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
2024	No data	No data	No data	No data
2023	$571,811	$427,589	$2,972,498	$144,222
2022	$618,655	$356,731	$2,987,914	$261,924
2021	$667,888	$331,828	$2,999,892	$336,060
2020	$469,405	$208,921	$2,596,601	$260,484
2019	$397,142	$402,804	$2,299,789	$-5,662
2018	$517,616	$558,280	$2,036,378	$-40,664