SHRINERS INTERNATIONAL

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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

1977

Legal Domicile

Principal Officer

RYAN HARRIS

Phone

4076608811

Tax Period

2023-01-01 to 2023-12-31

SHRINERS INTERNATIONAL, founded in 1977, is a small nonprofit that reported $211K in total revenue in fiscal year 2023. Revenue surged 179% from the prior year, signaling strong growth momentum. Net assets of $2.4M represent 138 months of operating reserves.

Mission

FRATERNITY WITH A PHILANTHROPHIC MISSION

Program Service Accomplishments

Program 1

Expenses: $219,541 Revenue: $65,910

SHRINERS INTERNATIONAL - BAHIA SHRINE SUPPORTS ONLY ONE CHARITY, THE SHRINERS HOSPITALS FOR CHILDREN. THE ORGANIZATION'S ONLY PROGRAM SERVICE IS RAISING FUNDS FOR THE HOSPITALS AND THE PATIENT...

SHRINERS INTERNATIONAL - BAHIA SHRINE SUPPORTS ONLY ONE CHARITY, THE SHRINERS HOSPITALS FOR CHILDREN. THE ORGANIZATION'S ONLY PROGRAM SERVICE IS RAISING FUNDS FOR THE HOSPITALS AND THE PATIENT TRANSPORATION FUND. THE PROGRAM TRANSPORTS CHILDREN FROM THE CENTRAL FLORIDA COUNTUIES TO THE TAMPA HOSPITAL AND TO THE OTHER SHRINE HOSPITALS DEPENDING UPON THE NEEDS OF THE CHILDREN. OTHER REVENUES ARE FROM SOCIAL ACTIVITIES INCLUDING REVENUES FROM THE SRPING AND FALL CEREMONIALS, PLUS THE ANNUAL INSTALLATIONS ETC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $46,565

Program Service Revenue $65,910

Investment Income $123

Other Revenue $98,256

TOTAL REVENUE $210,854

Expense Breakdown

Grants Paid $9,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,541

Other Expenses $209,741

TOTAL EXPENSES $219,541

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,854	$75,695	+1.8%
Expenses	$219,541	$58,566	+2.7%
Net Income	$-8,687	$17,129	-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

Volunteers

980

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
MARK CHARLTON	1ST VICE PRE	5.00	Officer	$0	$0	$0
WILLIAM CINCIANOLA	SECRETARY	15.00	Officer	$0	$0	$0
BRIAN DOMIAN	2ND VICE PRE	5.00	Officer	$0	$0	$0
RYAN HARRIS	TREASURER	5.00	Officer	$0	$0	$0
BRIAN JOHNS	PRESIDENT	5.00	Officer	$0	$0	$0
ROBERT LEIGHTON	4TH VICE PRE	5.00	Officer	$0	$0	$0
JASON SOUSA	3RD VICE PRE	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
2024	No data	No data	No data	No data
2023	$210,854	$219,541	$2,431,474	$-8,687
2022	$75,695	$58,566	$2,278,701	$17,129
2021	$156,732	$112,101	$2,484,110	$44,631
2020	$107,164	$127,538	$1,767,827	$-20,374
2018	$249,277	$225,139	$1,793,989	$24,138