GEM CITY LODGE NO 328 INC (EIN 237621361) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1988

Legal Domicile

Phone

8148814692

Tax Period

2021-12-01 to 2022-11-30

GEM CITY LODGE NO 328 INC, founded in 1988, is a micro nonprofit in the Public & Societal Benefit sector that reported $818 in total revenue in fiscal year 2021. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $78K exceeded revenue, resulting in a 9399% operating deficit.

Mission

PUBLIC AND FRATERNAL BENEVOLENCE AND CHARITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $13,533

Program Service Revenue $0

Investment Income $0

Other Revenue $-12,715

TOTAL REVENUE $818

Expense Breakdown

Grants Paid $4,100

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $73,601

TOTAL EXPENSES $77,701

Year-over-Year Comparison

	2021	2020	Change
Revenue	$818	$18,450	-1.0%
Expenses	$77,701	$57,255	+0.4%
Net Income	$-76,883	$-38,805	+1.0%

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

N/A

Employees

N/A

Volunteers

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
LEE HENDERSON	EXALTED RULER	20.00	Officer Director	$0	$0	$0
FRANK STOVALL	LEADING KNIGHT	10.00	Officer Director	$0	$0	$0
DAVID DEAN	LOYAL KNIGHT	10.00	Officer Director	$0	$0	$0
GEORGE VACTOR	LECTURING KNIGH	10.00	Officer Director	$0	$0	$0
MOSES COOPER	Secretary	25.00	Officer Director	$0	$0	$0
ANDRE COLLINS	Secretary	15.00	Officer Director	$0	$0	$0
MARCEL HOWARD	Treasurer	25.00	Officer Director	$0	$0	$0
ALEX CAMERON	GUARD	10.00	Officer Director	$0	$0	$0
EDISON NICHILSON	ESQUIRE	10.00	Officer Director	$0	$0	$0
EDWARD DAWSON	Trustee	20.00	Officer Director	$0	$0	$0
BRUCE STAGG SR	Trustee	10.00	Director	$0	$0	$0
DAVID MARSH	Trustee	10.00	Director	$0	$0	$0
LAMONT KING	Trustee	10.00	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
2022	$818	$77,701	$334,214	$-76,883
2021	$18,450	$57,255	$411,097	$-38,805

GEM CITY LODGE NO 328 INC