MACON ELKS BPOE 999 (EIN 430178573) - 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

1906

Legal Domicile

Principal Officer

AJ HOSKAM

Phone

6603852333

Tax Period

2024-04-01 to 2025-03-31

MACON ELKS BPOE 999, founded in 1906, is a small nonprofit that reported $282K in total revenue in fiscal year 2024. Revenue surged 149% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 36% operating margin.

Mission

THE PURPOSE IS TO PROVIDE A COMMUNITY SERVICE. THIS IS DONE BY PROVIDING DENTAL CARE TO THE LESS FORTUNATE, SPONSORING DRUG AWARENESS PROGRAMS TO OUR YOUTH AND OTHER COMMUNITY PROJECTS.

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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 $273,483

Program Service Revenue $0

Investment Income $0

Other Revenue $8,415

TOTAL REVENUE $281,898

Expense Breakdown

Grants Paid $28,985

Salaries & Benefits $50,971

Fundraising Expenses $0

Program Expenses $179,835

Other Expenses $99,805

TOTAL EXPENSES $179,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$281,898	$113,078	+1.5%
Expenses	$179,761	$145,123	+0.2%
Net Income	$102,137	$-32,045	-4.2%

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

N/A

Independent Members

Employees

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

$2,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARENCE WALKER	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE BOUMAN	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS BARNS	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL HEATON	LEADING KNIGHT	1.00	Officer	$0	$0	$0
BRENDA SHEARS	SECRETARY	10.00	Officer	$1,200	$0	$1,200
STEFANIE ORLOWSKI	LOYAL KNIGHT	1.00	Officer	$0	$0	$0
JOHN ULHORN	TRUSTEE	1.00	Director	$0	$0	$0
JOHNATHAN CONTRATTO	TRUSTEE	1.00	Director	$0	$0	$0
JOEY EVANS	LECTURING KNIGHT	1.00	Officer	$0	$0	$0
SUSAN MARINO	TREASURER	10.00	Officer	$1,200	$0	$1,200
A J HOSKAM	AXALTED RULER	10.00	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	$281,898	$179,761	$216,955	$102,137
2024	$113,078	$145,123	$90,942	$-32,045
2023	$102,717	$124,086	$76,499	$-21,369
2023	$102,717	$124,086	$76,499	$-21,369
2022	$73,287	$112,651	$30,528	$-39,364
2021	$71,842	$92,182	$31,859	$-20,340
2020	$79,896	$143,242	$49,404	$-63,346
2019	$88,326	$130,629	$37,382	$-42,303

MACON ELKS BPOE 999