CAPITOL CITY LODGE #11 (EIN 237585410) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Principal Officer

JOHN SHUMWAY

Phone

3343580472

Tax Period

2023-01-01 to 2023-12-31

CAPITOL CITY LODGE #11, founded in 1964, is a small nonprofit that reported $103K in total revenue in fiscal year 2018. Expenses of $132K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO SUPPORT THE FRATERNAL AND CHARITABLE ACTIVITIES OF A LOCAL LODGE OF THE STATE FRATERNAL ORDER OF POLICE

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,060

Program Service Revenue $9,000

Investment Income $0

Other Revenue $89,811

TOTAL REVENUE $109,871

Expense Breakdown

Grants Paid $11,060

Salaries & Benefits $28,279

Fundraising Expenses $0

Other Expenses $17,151

TOTAL EXPENSES $121,019

Year-over-Year Comparison

	2023	2022	Change
Revenue	$109,871	$116,082	-0.1%
Expenses	$121,019	$115,292	+0.0%
Net Income	$-11,148	$790	-15.1%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SHUMWAY	TREASURER	1.00		$0	$0	$0
LEWIS KELLY	HEAD TRUSTEE	1.00	Director	$0	$0	$0
GEORGE WYNN	CHAPLIN	1.00		$0	$0	$0
EVERETT JOHNSON	PRESIDENT	3.00		$0	$0	$0
FRANK ECKERMAN	VICE PRESIDENT	3.00		$0	$0	$0
TONY GARRETT	SECRETARY	3.00		$0	$0	$0
WAYNE BUTLER	IMMEDIATE PAST PRESIDENT	3.00		$0	$0	$0
BILL LAMAR	SERGEANT AT ARMS	3.00		$0	$0	$0
MIKE	TRUSTEE	3.00	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
2023	$109,871	$121,019	$114,938	$-11,148
2022	$116,082	$115,292	$118,918	$790
2021	$83,456	$82,115	$121,934	$1,341
2020	$62,778	$81,274	$120,593	$-18,496
2019	$133,441	$134,124	$125,995	$-683
2018	$103,029	$131,878	$126,678	$-28,849

CAPITOL CITY LODGE #11