ELKS NATIONAL HOME AND RETIREMENT CENTER (EIN 260780692) - 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

1979

Legal Domicile

Principal Officer

CARL T SEIBERT

Phone

7737554700

Tax Period

2024-06-01 to 2025-05-31

ELKS NATIONAL HOME AND RETIREMENT CENTER, founded in 1979, is a micro nonprofit in the Housing & Shelter sector that reported $15K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $53K exceeded revenue, resulting in a 252% operating deficit.

Mission

BEQUESTS OF AN ONGOING TRUST. THEY PROVIDE FINANCIAL ASSISTANCE TO ELKS MEMBERS AND SPOUSES OF MEMBERS CURRENTLY RESIDING IN THE FORMER RETIREMENT CENTER, AND MAINTAINS THE ELKS NATIONAL CEMETERY.

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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 $1,741

Program Service Revenue $0

Investment Income $13,459

Other Revenue $0

TOTAL REVENUE $15,200

Expense Breakdown

Grants Paid $40,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,800

Other Expenses $12,640

TOTAL EXPENSES $53,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,200	$22,052	-0.3%
Expenses	$53,440	$164,180	-0.7%
Net Income	$-38,240	$-142,128	-0.7%

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

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

$244,119

Total Directors

$244,119

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN R KLATT	GRAND SECRETARY	1.00	Officer Director	$0	$23,621	$244,119
RICHARD TABACHUCK	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOSEPH BASIL	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN OWEN	SECRETARY	1.00	Officer 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
2025	$15,200	$53,440	$823,393	$-38,240
2024	$22,052	$164,180	$856,218	$-142,128
2023	$194,789	$105,175	$985,674	$89,614
2022	$230,521	$90,491	$879,950	$140,030
2021	$95,795	$126,027	$744,420	$-30,232
2020	$673,310	$350,814	$768,652	$322,496
2019	$451,706	$171,644	$446,156	$280,062
2018	$103,667	$411,022	$166,094	$-307,355

ELKS NATIONAL HOME AND RETIREMENT CENTER