Holiday Isles Lodge No 1912 Inc (EIN 590745159) - 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

1965

Legal Domicile

Phone

7273924176

Tax Period

2024-04-01 to 2025-03-31

Holiday Isles Lodge No 1912 Inc, founded in 1965, is a small nonprofit that reported $560K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $493K left a modest 12% surplus.

Mission

FRATERNAL ORGANIZATION TO PROMOTE CHARITY JUSTICE, BROTHERLY LOVE & FIDELITY. TO RECOGNIZE BELIEF IN GOD AND TO PROMOTE WELFARE OF ITS MEMBERS, TO SERVE PEOPLE & COMMUNITIES

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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 $307,176

Program Service Revenue $0

Investment Income $9

Other Revenue $252,652

TOTAL REVENUE $559,837

Expense Breakdown

Grants Paid $49,747

Salaries & Benefits $86,797

Fundraising Expenses $0

Other Expenses $356,718

TOTAL EXPENSES $493,262

Year-over-Year Comparison

	2024	2023	Change
Revenue	$559,837	$690,480	-0.2%
Expenses	$493,262	$706,366	-0.3%
Net Income	$66,575	$-15,886	-5.2%

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

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

$26,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paula DeBlasio	SECRETARY	20.00	Officer	$15,000	$0	$15,000
Karen Pera	TREASURER	20.00	Officer	$11,040	$0	$11,040
Stan Hickrod	Exalted Ruler	20.00	Director	$0	$0	$0
Paul Smith	Leading Knight	10.00	Director	$0	$0	$0
Mark McClearnon	Lecturing Knight	10.00	Director	$0	$0	$0
Brian Lewandowski	Loyal Knight	10.00	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	$559,837	$493,262	$1,185,463	$66,575
2024	$690,480	$706,366	$909,620	$-15,886
2023	$669,078	$578,358	$916,610	$90,720
2022	$598,492	$500,851	$617,278	$97,641
2021	$248,113	$257,848	$426,005	$-9,735
2020	$418,620	$430,803	$416,908	$-12,183
2019	$452,108	$420,925	$452,323	$31,183
2019	$452,108	$420,925	$452,323	$31,183

Holiday Isles Lodge No 1912 Inc