EASTERN STAR MASONIC HOME (EIN 420680363) - 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

1905

Legal Domicile

Principal Officer

CHRISTINA WALSH

Phone

5154325274

Tax Period

2023-09-01 to 2024-08-31

EASTERN STAR MASONIC HOME, founded in 1905, is a mid-sized nonprofit in the Human Services sector that reported $13.8M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE HEALTH CARE SERVICES TO SENIORS THROUGH A MULTI-LEVEL RETIREMENT COMMUNITY. THE HOME SHALL PROVIDE OPTIMAL HEALTH SERVICES AT AN AFFORDABLE COST CONSISTENT WITH MAINTAINING ADEQUATE AND APPROPRIATE PROGRAMS, SERVICES, MODERN FACILITIES AND FINANCIAL SOUNDNESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,993

Program Service Revenue $12,819,203

Investment Income $9,318

Other Revenue $953,030

TOTAL REVENUE $13,789,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,022,594

Fundraising Expenses $0

Program Expenses $12,097,866

Other Expenses $5,917,006

TOTAL EXPENSES $13,939,600

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,789,544	$11,007,620	+0.3%
Expenses	$13,939,600	$13,461,289	+0.0%
Net Income	$-150,056	$-2,453,669	-0.9%

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

238

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

$171,130

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETTY CLARK	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAULA S LARSEN	SECRETARY & TREASURER	1.00	Officer Director	$0	$0	$0
JOYCE SLONIGER	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS MISHLER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN WHITAKER	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINA WALSH	ADMINISTRATOR	40.00	Key Emp	$164,125	$7,005	$171,130

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	$13,789,544	$13,939,600	$20,484,093	$-150,056
2023	$11,007,620	$13,461,289	$22,474,165	$-2,453,669
2022	$10,281,050	$15,326,239	$23,661,495	$-5,045,189
2021	$9,959,912	$13,546,513	$25,908,616	$-3,586,601
2020	$9,382,262	$12,099,899	$27,810,234	$-2,717,637
2019	$8,886,925	$11,359,666	$27,593,849	$-2,472,741
2018	$9,094,893	$10,360,931	$24,171,747	$-1,266,038

EASTERN STAR MASONIC HOME