MASONIC HOMES COMMUNITY BASED SERV… - Form 990 Financial Data

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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

2010

Legal Domicile

Principal Officer

TODD LACY

Phone

5028974907

Tax Period

2024-01-01 to 2024-12-31

MASONIC HOMES COMMUNITY BASED SERVICES LLC, founded in 2010, is a small nonprofit in the Health Care sector that reported $577K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $649K exceeded revenue, resulting in a 12% operating deficit.

Mission

FIRSTLIGHT HOME CARE IS A HOME CARE COMPANY, PROVIDING COMPASSIONATE IN-HOME CARE, SENIOR CARE AND RESPITE CARE TO ANY ADULT IN NEED.

Program Service Accomplishments

Program 1

Expenses: $400,384 Revenue: $576,991

FIRSTLIGHT HOME CARE IS A HOME CARE COMPANY THAT PROVIDES HOME CARE SERVICES FOR SENIORS, PEOPLE WITH DISABILITIES, AND THOSE RECOVERING FROM ILLNESS, INJURY OR SURGERY. HOME CARE SERVICES INCLUDE...

FIRSTLIGHT HOME CARE IS A HOME CARE COMPANY THAT PROVIDES HOME CARE SERVICES FOR SENIORS, PEOPLE WITH DISABILITIES, AND THOSE RECOVERING FROM ILLNESS, INJURY OR SURGERY. HOME CARE SERVICES INCLUDE COMPANION CARE AS WELL AS PERSONAL CARE SERVICES. HOME CARE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, MEDICATION REMINDERS, MEAL PREPARATION, BATHING AND GROOMING, WALKING ASSISTANCE, EATING ASSISTANCE, LIGHT HOUSEKEEPING, LAUNDRY SERVICE, TRANSPORTATION, LIVE-IN SERVICES, 24-HOUR CARE, AND FAMILY RESPITE CARE. 76 CLIENTS SERVED IN 2024.

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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 $0

Program Service Revenue $576,991

Investment Income $0

Other Revenue $0

TOTAL REVENUE $576,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,376

Fundraising Expenses $0

Program Expenses $400,384

Other Expenses $339,650

TOTAL EXPENSES $649,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$576,991	$793,115	-0.3%
Expenses	$649,026	$782,729	-0.2%
Net Income	$-72,035	$10,386	-7.9%

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

$996,054

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH DREIER	CHAIRMAN (FROM 11/2024)	0.80	Officer Director	$0	$0	$0
TERRY BOWMAN	VICE CHAIRMAN	0.80	Officer Director	$0	$0	$0
RONALD CAUGHRON	TREASURER	0.80	Officer Director	$0	$0	$0
WILLIAM PERRY	SECRETARY (FROM 11/2024)	0.80	Officer Director	$0	$0	$0
MITCHELL MAY	DIRECTOR (FROM 11/2024)	0.80	Director	$0	$0	$0
TIMOTHY SANDERS	DIRECTOR	0.80	Director	$0	$0	$0
RICHARD SHORT	DIRECTOR	0.80	Director	$0	$0	$0
HAROLD ARMSTRONG	CHAIRMAN (TO 11/2024)	0.80	Officer Director	$0	$0	$0
MARK H GALLOWAY	SECRETARY (TO 11/2024)	0.80	Officer Director	$0	$0	$0
E DARREN WILSON	DIRECTOR (TO 11/2024)	0.80	Director	$0	$0	$0
TODD LACY	PRESIDENT	2.00	Officer	$0	$31,336	$504,302
J SCOTT JUDY	CEO	2.00	Officer	$0	$18,775	$491,752

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	$576,991	$649,026	$575,594	$-72,035
2023	$793,115	$782,729	$612,448	$10,386
2022	$1,423,821	$1,462,356	$580,964	$-38,535
2021	$1,667,907	$1,740,132	$570,349	$-72,225
2020	$1,513,722	$1,564,554	$587,294	$-50,832
2019	$1,207,433	$1,265,499	$500,861	$-58,066
2018	$1,128,749	$1,353,129	$483,612	$-224,380

MASONIC HOMES COMMUNITY BASED SERVICES LLC