BPO ELKS 223 WARREN (EIN 250351455) - Form 990 Financial Analysis & Trantor Score

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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

1915

Legal Domicile

Principal Officer

RALPH W CLARK

Phone

8147231110

Tax Period

2024-04-01 to 2025-03-31

BPO ELKS 223 WARREN, founded in 1915, is a small nonprofit that reported $237K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 36% operating margin.

Mission

Membership of Fraternal Benefit Organization

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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 $16,661

Program Service Revenue $31,931

Investment Income $24,499

Other Revenue $164,391

TOTAL REVENUE $237,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,707

Fundraising Expenses $0

Program Expenses $151,238

Other Expenses $126,531

TOTAL EXPENSES $151,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,482	$174,448	+0.4%
Expenses	$151,238	$137,195	+0.1%
Net Income	$86,244	$37,253	+1.3%

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

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

$7,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Campbell	Secretary	002.00	Officer	$3,900	$0	$3,900
Ralph Clark	Treasurer	002.00	Officer	$3,900	$0	$3,900
Chris Torrance	Trustee	002.00	Director	$0	$0	$0
Pat Ross	Trustee	002.00	Director	$0	$0	$0
Bill Tarpenning	Director	002.00	Director	$0	$0	$0
Andy Hanks	Director / Board President	002.00	Director	$0	$0	$0
Steve Phillips	Trustee	002.00	Director	$0	$0	$0
Bill Thompson	Exalted Ruler	002.00	Officer	$0	$0	$0
Todd Honhart	Leading Knight	002.00	Officer	$0	$0	$0
Hobie Hyde	Lecturing Knight	002.00	Officer	$0	$0	$0
Scott Curren	Chaplain	002.00	Officer	$0	$0	$0
Steve Chapel	Organist	002.00	Officer	$0	$0	$0
Tom Grana	Esquire	002.00	Officer	$0	$0	$0
Inner Guard	John Suppa	002.00	Officer	$0	$0	$0
Richard Fisher	Loyal Knight	002.00	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	$237,482	$151,238	$865,156	$86,244
2024	$174,448	$137,195	$773,601	$37,253
2023	$249,653	$117,055	$698,466	$132,598
2022	$233,862	$117,127	$565,827	$116,735
2021	$199,455	$110,505	$472,763	$88,950
2019	$169,746	$183,957	$324,973	$-14,211

BPO ELKS 223 WARREN