ELKS DISASTER RELIEF PROGRAM INC (EIN 461879284) - 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

2013

Legal Domicile

Principal Officer

CARL T SEIBERT

Phone

7737554884

Tax Period

2024-06-01 to 2025-05-31

ELKS DISASTER RELIEF PROGRAM INC, founded in 2013, is a community nonprofit in the Public Safety sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 2741% from the prior year, signaling strong growth momentum. The organization ran a surplus of $974K, a strong 93% operating margin.

Mission

THE ORGANIZATION IS ENGAGED IN PROVIDING ASSISTANCE TO VICTIMS OF DISASTERS OR THOSE IN EMERGENCY HARDSHIP SITUATIONS. THE ORGANIZATION ALSO PROVIDES FINANCIAL ASSISTANCE FOR CERTAIN RELATED EDUCATIONAL AND SCIENTIFIC PURPOSES.

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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 $1,046,315

Program Service Revenue $0

Investment Income $5,322

Other Revenue $0

TOTAL REVENUE $1,051,637

Expense Breakdown

Grants Paid $75,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,000

Other Expenses $2,644

TOTAL EXPENSES $77,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,051,637	$37,022	+27.4%
Expenses	$77,644	$23,894	+2.2%
Net Income	$973,993	$13,128	+73.2%

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

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

$244,119

Total Directors

$244,119

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN R KLATT	GRAND SECRETARY/COO	1.00	Officer Director	$0	$23,621	$244,119
RANDI SHOOK	GRAND EXALTED RULER	1.00	Officer Director	$0	$0	$0
RICHARD TABACHUK	CHAIRMAN	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
2025	$1,051,637	$77,644	$1,154,282	$973,993
2024	$37,022	$23,894	$212,278	$13,128
2023	$84,241	$110,739	$150,256	$-26,498
2022	$13,479	$137,195	$141,015	$-123,716
2021	$53,062	$52,063	$266,231	$999
2020	$22,351	$72,070	$268,237	$-49,719
2019	$80,870	$150,602	$317,391	$-69,732
2018	$293,708	$227,181	$385,747	$66,527

ELKS DISASTER RELIEF PROGRAM INC