EGYPT SHRINERS

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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

1918

Legal Domicile

Principal Officer

DENNIS L BRYANT

Phone

8137605782

Tax Period

2023-01-01 to 2023-12-31

EGYPT SHRINERS, founded in 1918, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $221K, a strong 20% operating margin.

Mission

FRATERNITY WITH PHILANTHROPIC MISSION

Program Service Accomplishments

Program 1

CHARITABLE FUNDRAISING PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINER'S HOSPITALS FOR CHILDREN AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY.

Program 2

MAGAZINE: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICE. FOSTERS BROTHERHOOD AND FELLOWSHIP. ISSUED PUBLICATIONS THIS YEAR THROUGH WWW.EGYPTSHRINE.ORG WEBSITE AND REGULAR MAIL.

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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 $343,913

Program Service Revenue $349,527

Investment Income $219,099

Other Revenue $211,412

TOTAL REVENUE $1,123,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,557

Fundraising Expenses $221,428

Other Expenses $745,424

TOTAL EXPENSES $902,981

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,123,951	$1,664,168	-0.3%
Expenses	$902,981	$1,639,424	-0.4%
Net Income	$220,970	$24,744	+7.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS L BRYANT	POTENTATE	N/A	Officer	$0	$0	$0
ROBERT JOSEPH DAVIS	ORIENTAL GUI	N/A	Officer	$0	$0	$0
REGINALD GUIER	SECRETARY-RE	N/A	Officer	$0	$0	$0
JAMES LOWRANCE	TREASURER	N/A	Officer	$0	$0	$0
MARK MILES	CHIEF RABBAN	N/A	Officer	$0	$0	$0
JAMES ULLERY	HIGH PRIEST	N/A	Officer	$0	$0	$0
JEFFERY T ZELESNIKAR	ASSISTANT RA	N/A	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	$1,123,951	$902,981	$3,510,690	$220,970
2022	$1,664,168	$1,639,424	$3,547,500	$24,744
2021	$1,235,329	$1,143,005	$4,051,701	$92,324
2020	$768,433	$703,045	$3,962,071	$65,388