MASONIC VILLAGE INC (EIN 421302120) - 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

1987

Legal Domicile

Phone

5633599171

Tax Period

2023-08-01 to 2024-07-31

MASONIC VILLAGE INC, founded in 1987, is a small nonprofit that reported $453K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $134K, a strong 30% operating margin.

Mission

PROVIDE CARE AND HOUSING FOR THE ELDERLY AND INFIRM

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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 $43

Program Service Revenue $319,545

Investment Income $133,002

Other Revenue $0

TOTAL REVENUE $452,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,785

Fundraising Expenses $0

Program Expenses $182,209

Other Expenses $193,045

TOTAL EXPENSES $318,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$452,590	$771,778	-0.4%
Expenses	$318,830	$579,906	-0.5%
Net Income	$133,760	$191,872	-0.3%

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

N/A

Volunteers

N/A

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

$153,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	EXECUTIVE DI	1.00	Officer	$0	$30,977	$153,049
ROBERT BRECKENRIDGE	SECRETARY	1.00	Officer Director	$0	$0	$0
AJ BROWN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MATT BUCKLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK COTTRELL	CHAPLAIN	1.00	Officer Director	$0	$0	$0
CHRISTOPHER SOEBBING	TREASURER	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
2024	$452,590	$318,830	No data	$133,760
2023	$771,778	$579,906	$1,777,250	$191,872
2022	$757,921	$556,341	$2,041,409	$201,580
2021	$780,088	$474,967	$2,445,996	$305,121
2020	$863,374	$467,555	$2,104,691	$395,819
2019	$709,874	$466,926	$1,682,056	$242,948

MASONIC VILLAGE INC