BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA dba CEDAR HILL ELKS LODGE 2678 (EIN 431323061) - 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

1984

Legal Domicile

Principal Officer

JOHN DEVOUS

Phone

6362853074

Tax Period

2024-04-01 to 2025-03-31

BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA dba CEDAR HILL ELKS LODGE 2678, founded in 1984, is a small nonprofit that reported $334K in total revenue in fiscal year 2024. Expenses of $304K left a modest 9% surplus.

Mission

THE ORGANIZATION IS A COMMUNITY CLUB THE CLUB PROVIDES BENEFITS EXCLUSIVE TO CLUB MEMBERS AND CHARITABLE BENEFITS TO INDIVIDUALS AND GROUPS OF THE COMMUNITY.

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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 $26,960

Program Service Revenue $0

Investment Income $2,256

Other Revenue $304,448

TOTAL REVENUE $333,664

Expense Breakdown

Grants Paid $18,514

Salaries & Benefits $108,270

Fundraising Expenses $0

Other Expenses $176,884

TOTAL EXPENSES $303,668

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,664	$326,182	+0.0%
Expenses	$303,668	$302,816	+0.0%
Net Income	$29,996	$23,366	+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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK BARNWELL	Trustee	5.00	Director	$0	$0	$0
JERRY L EIME	TRUSTEE	5.00	Director	$0	$0	$0
GARY DOUGLAS	TRUSTEE	5.00	Director	$0	$0	$0
JACOB RADETIC	Trustee	5.00	Director	$0	$0	$0
KRISTI HAMBLIN	TILER	5.00	Officer	$0	$0	$0
EUGENE TRTAN	ESQUIRE	5.00	Officer	$0	$0	$0
MIKY BALTA	LEADING NIGHT	15.00	Officer	$0	$0	$0
TERI ALLEN	Secretary	12.00	Officer	$0	$0	$0
NANCY CASH WILLE	Treasurer	20.00	Officer	$0	$0	$0
JOHN DEVOUS	EXALTED RULER	5.00	Officer	$0	$0	$0
TESSA FOLK	CHAPLAIN	3.00	Officer	$0	$0	$0
SHERRI MOTT	INNER GUARD	5.00	Officer	$0	$0	$0
KIM WRENFROW	LOYAL KNIGHT	5.00	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	$333,664	$303,668	$700,706	$29,996
2024	$326,182	$302,816	$671,852	$23,366
2023	$323,629	$269,053	$648,748	$54,576
2022	$291,235	$253,828	$596,948	$37,407
2021	$209,927	$200,498	$558,047	$9,429
2020	$297,461	$203,329	$537,428	$94,132
2019	$300,930	$190,518	$450,976	$110,412

BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA dba CEDAR HILL ELKS LODGE 2678