ELKS AIDMORE INC (EIN 580572410) - 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

1951

Legal Domicile

Principal Officer

VICKEY HALE

Phone

7704833535

Tax Period

2022-07-01 to 2023-06-30

ELKS AIDMORE INC, founded in 1951, is a community nonprofit in the Mental Health sector that reported $8.7M in total revenue in fiscal year 2022. Expenses of $7.9M left a modest 9% surplus.

Mission

TO PROVIDE YOUTH AND FAMILIES IN CRISIS WITH THE NECESSARY SKILLS AND RESOURCES TO HELP HEAL THEIR HEARTS, RESTORE THEIR HOMES AND REBUILD THEIR LIVES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $860,600

Program Service Revenue $7,735,172

Investment Income $66,059

Other Revenue $0

TOTAL REVENUE $8,661,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,409,094

Fundraising Expenses $33,357

Program Expenses $7,013,095

Other Expenses $4,494,037

TOTAL EXPENSES $7,903,131

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,661,831	$8,721,800	0.0%
Expenses	$7,903,131	$7,491,924	+0.1%
Net Income	$758,700	$1,229,876	-0.4%

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

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

$161,043

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKEY HALE	CEO	40.00	Officer	$141,197	$19,846	$161,043
ABE WILKINSON	FORMER CEO	N/A		$115,694	$2,083	$117,777
STANLEY SANTEE	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHARLIE HENDRICKS	1ST VICE PRE	2.00	Officer Director	$0	$0	$0
JOHN HELGESEN	2ND VICE PRE	2.00	Officer Director	$0	$0	$0
JANE SANTEE	TREASURER	2.00	Officer Director	$0	$0	$0
MICKIE EMMETT	SECRETARY	2.00	Officer Director	$0	$0	$0
TIM WHALEN	GEN COUNSEL	2.00	Director	$0	$0	$0
ANGELA SPIVEY	TRUSTEE	2.00	Director	$0	$0	$0
MIKE JOHNSON	TRUSTEE	2.00	Director	$0	$0	$0
STEVE HERNLEY	TRUSTEE	2.00	Director	$0	$0	$0
JENNY TAYLOR	TRUSTEE	2.00	Director	$0	$0	$0
STEVE SPRADLEY	TRUSTEE	2.00	Director	$0	$0	$0
PIKER PENN	TRUSTEE	2.00	Director	$0	$0	$0
THURSTON HARPER	TRUSTEE	2.00	Director	$0	$0	$0
JIM BOYD	TRUSTEE	2.00	Director	$0	$0	$0
BARBARA BURNETT	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT AMY	TRUSTEE	2.00	Director	$0	$0	$0
RONALD ANDERSON	TRUSTEE	2.00	Director	$0	$0	$0
PEGGY HOLMES-RHODES	TRUSTEE	2.00	Director	$0	$0	$0
DAN FAMBRO	TRUSTEE	2.00	Director	$0	$0	$0
SAUNDRA ABEL	TRUSTEE	2.00	Director	$0	$0	$0
LARRY EMMETT	TRUSTEE	2.00	Director	$0	$0	$0
JUNIOR ROBERSON	TRUSTEE	2.00	Director	$0	$0	$0
CALVIN SNEED	TRUSTEE	2.00	Director	$0	$0	$0
BOB COLIE	TRUSTEE	2.00	Director	$0	$0	$0
DAN TATUM	TRUSTEE	2.00	Director	$0	$0	$0
DOUG CLEMENTS	TRUSTEE	2.00	Director	$0	$0	$0
THERESA PARKER	TRUSTEE	2.00	Director	$0	$0	$0
DAVID DOUGHERTY	TRUSTEE	2.00	Director	$0	$0	$0
LORRAINE WEBB	TRUSTEE	2.00	Director	$0	$0	$0
NITA KNIGHTON	TRUSTEE	2.00	Director	$0	$0	$0
JESS DICKENS	TRUSTEE	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$8,661,831	$7,903,131	$6,586,032	$758,700
2022	$8,721,800	$7,491,924	$5,675,735	$1,229,876
2021	$7,665,185	$7,537,293	$5,741,804	$127,892
2020	$8,024,210	$8,384,806	$5,521,118	$-360,596
2019	$7,667,808	$8,229,127	$5,512,024	$-561,319
2018	$7,093,009	$7,553,516	$5,829,381	$-460,507

ELKS AIDMORE INC