O'FALLON ELKS LODGE #2587

EIN: 510241027

OFALLON, MO

Total Revenue
$361,827
Total Expenses
$314,425
Total Assets
$1,639,067
Net Assets
$1,539,612
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MO
Principal Officer
EVA VAUGHN
Phone
6362404452
Tax Period
2024-04-01 to 2025-03-31

O'FALLON ELKS LODGE #2587, founded in 1979, is a small nonprofit that reported $362K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $314K left a modest 13% surplus.

Mission

TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT O F AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNEMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVICE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT "ELKS CARE AND ELKS SHARE".

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $87,232
Program Service Revenue $40,816
Investment Income $1,123
Other Revenue $232,656
TOTAL REVENUE $361,827

Expense Breakdown

Grants Paid $20,551
Salaries & Benefits $12,327
Fundraising Expenses $0
Other Expenses $281,547
TOTAL EXPENSES $314,425

Year-over-Year Comparison

2024 2023 Change
Revenue $361,827 $418,513 -0.1%
Expenses $314,425 $312,388 +0.0%
Net Income $47,402 $106,125 -0.6%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
528
Independent Members
9
Employees
5
Volunteers
286

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
6
$1,378
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY ROBERTS TRUSTEE 1.00
Director
$0 $0 $0
KERRY DANIELS TRUSTEE 1.00
Director
$0 $0 $0
JAMES F RUCKMAN TRUSTEE 1.00
Director
$0 $0 $0
NEIL HELFER TRUSTEE 1.00
Director
$0 $0 $0
JOHN MIEDERHOFF TRUSTEE 1.00
Director
$0 $0 $0
TERRY COOK SECRETARY 10.00
Officer
$1,378 $0 $1,378
CHARLIE ROBERS LOYAL KNIGHT 1.00
Officer
$0 $0 $0
STEPHEN STEIN LEADING KNIGHT 1.00
Officer
$0 $0 $0
AMBER CROSSFIELD EXAULTED RULER 1.00
Officer
$0 $0 $0
EVA VAUGHN TREASURER 10.00
Officer
$0 $0 $0
ABBY PAYNE LECTURING KNIGHT 1.00
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 $361,827 $314,425 $1,639,067 $47,402
2024 $418,513 $312,388 $1,613,952 $106,125
2023 $304,927 $266,532 $1,524,772 $38,395
2022 $224,678 $244,856 $1,508,790 $-20,178
2021 $195,138 $211,249 $1,550,250 $-16,111
2020 $238,532 $251,045 $1,536,866 $-12,513
2019 $251,976 $242,757 $1,562,914 $9,219
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