THE NATIONAL FEDERATION OF THE GRAND ORDER OF PACHYDERM CLUBS (EIN 436218896) - 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

1975

Legal Domicile

Principal Officer

ROBERT A SHULTS

Phone

8884672249

Tax Period

2020-01-01 to 2020-12-31

THE NATIONAL FEDERATION OF THE GRAND ORDER OF PACHYDERM CLUBS, founded in 1975, is a micro nonprofit that reported $21K in total revenue in fiscal year 2020. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $29K exceeded revenue, resulting in a 36% operating deficit.

Mission

THE ORGANIZATION PURSUES ACTIVITIES TO ENHANCE BROADER PARTICIPATION BY CITIZENS IN POLITICAL AFFAIRS AND TO PROMOTE DEVELOPMENT OF POLITICAL LEADERS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $50

Program Service Revenue $21,195

Investment Income $0

Other Revenue $244

TOTAL REVENUE $21,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,552

Other Expenses $29,202

TOTAL EXPENSES $29,202

Year-over-Year Comparison

	2020	2019	Change
Revenue	$21,489	$67,448	-0.7%
Expenses	$29,202	$51,844	-0.4%
Net Income	$-7,713	$15,604	-1.5%

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

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
ED JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA TAGUE	Director	1.00	Director	$0	$0	$0
SUZANNE FEATHER	Executive Dir.	5.00	Director	$0	$0	$0
BRIAN FRYE	DIRECTOR	1.00	Director	$0	$0	$0
ANOTHY LUPO	Director	1.00	Director	$0	$0	$0
DAN AMSDEN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA OLSON	DIRECTOR	1.00	Director	$0	$0	$0
THELMA BAKER	Director-West	1.00	Director	$0	$0	$0
LARRY MINNIEAR	Director-South	1.00	Director	$0	$0	$0
ROBERT A SHULTS	PAST PRESIDENT	2.00	Officer	$0	$0	$0
BILL MCCOY	President	2.00	Officer	$0	$0	$0
WAYNE WALLINGFORD	1ST VICE PRES.	2.00	Officer	$0	$0	$0
JD JOYCE	2ND VICE PRES.	2.00	Officer	$0	$0	$0
GLENN SKIP SMALLWOOD	3RD VICE PRES.	2.00	Officer	$0	$0	$0
RICK VAN ETTEN	Treasurer	2.00	Officer	$0	$0	$0
SAM NUNNALLY	Secretary	2.00	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
2020	$21,489	$29,202	$9,602	$-7,713
2019	$67,448	$51,844	$17,227	$15,604
2018	$11,648	$39,647	$1,276	$-27,999

THE NATIONAL FEDERATION OF THE GRAND ORDER OF PACHYDERM CLUBS