KERRVILLE ELKS CHARITIES INC

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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

2011

Legal Domicile

Principal Officer

KIRK STOREY

Phone

8302579263

Tax Period

2017-07-01 to 2018-06-30

KERRVILLE ELKS CHARITIES INC, founded in 2011, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $192K in total revenue in fiscal year 2017. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $515K exceeded revenue, resulting in a 169% operating deficit.

Mission

TRAINING SERVICE DOGS FOR VETERANS

Program Service Accomplishments

Program 1

Expenses: $478,487 Revenue: $97,777

WE HAD SEVERAL DOGS IN OUR PROGRAM DURING FISCAL YEAR 2017 THAT WE HAD EXPENDITURES FOR. OF THOSE NONE WILL BE PLACED WITH DISABLED VETERANS, UPON COMPLETION OF TRAINING, 5 DOGS WASHED-OUT FOR...

WE HAD SEVERAL DOGS IN OUR PROGRAM DURING FISCAL YEAR 2017 THAT WE HAD EXPENDITURES FOR. OF THOSE NONE WILL BE PLACED WITH DISABLED VETERANS, UPON COMPLETION OF TRAINING, 5 DOGS WASHED-OUT FOR VARIOUS REASONS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $191,390

Program Service Revenue $0

Investment Income $156

Other Revenue $0

TOTAL REVENUE $191,546

Expense Breakdown

Grants Paid $419,040

Salaries & Benefits $40,755

Fundraising Expenses $15,429

Program Expenses $478,487

Other Expenses $55,518

TOTAL EXPENSES $515,313

Year-over-Year Comparison

	2017	2016	Change
Revenue	$191,546	$301,111	-0.4%
Expenses	$515,313	$111,832	+3.6%
Net Income	$-323,767	$189,279	-2.7%

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

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

Total Directors

$36,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE VOLKMAN	EXECUTIVE DIRECTOR	008.00	Director	$18,000	$0	$18,000
KIRK STOREY	CHAIRMAN OF THE BOARD	008.00	Director	$0	$0	$0
LARRY POTTRIDGE	DIRECTOR OF DEVELOPMENT	008.00	Director	$12,000	$0	$12,000
CLAYSON LAMBERT	BOARD MEMBER	008.00	Director	$0	$0	$0
RANDY CARSON	PLACEMENT COMMITTEE	008.00	Director	$0	$0	$0
AD BUZ DUNAWAY	DIRECTOR OF ACCOUNTING/TREASURER	008.00	Director	$6,000	$0	$6,000
DON VAUGHAN	BOARD MEMBER/SECRETARY	008.00	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
2018	$191,546	$515,313	$15,000	$-323,767