AL MENAH SHRINERS (EIN 620115039) - 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

1913

Legal Domicile

Principal Officer

HORACE PERKINS III

Phone

6152267766

Tax Period

2024-01-01 to 2024-12-31

AL MENAH SHRINERS, founded in 1913, is a small nonprofit that reported $899K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $9.8M represent 130 months of operating reserves.

Mission

FRATERNITY WITH A PHILANTHROPIC MISSION TO PRIMARILY SERVE THE SHRINERS HOSPITALS FOR CHILDREN AND PROVIDE TRANSPORTATION TO AND FROM SHRINERS HOSPITAL FOR THE PATIENTS AND THEIR FAMILIES.

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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 $420,296

Program Service Revenue $13,527

Investment Income $244,583

Other Revenue $220,105

TOTAL REVENUE $898,511

Expense Breakdown

Grants Paid $317,166

Salaries & Benefits $98,791

Fundraising Expenses $0

Other Expenses $530,933

TOTAL EXPENSES $946,890

Year-over-Year Comparison

	2024	2023	Change
Revenue	$898,511	$810,442	+0.1%
Expenses	$946,890	$1,011,580	-0.1%
Net Income	$-48,379	$-201,138	-0.8%

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

$5,885

Total Directors

$5,885

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE ANDERSON	ORIENTAL GUI	8.00	Officer Director	$5,885	$0	$5,885
FRED LYSAK	POTENTATE	20.00	Officer Director	$0	$0	$0
HOWARD RODRIGUEZ	CHIEF RABBAN	8.00	Officer Director	$0	$0	$0
DALE FRANCIS	ASSISTANT RA	8.00	Officer Director	$0	$0	$0
CHARLIE JACKSON	HGH PRIEST &	8.00	Officer Director	$0	$0	$0
STEVE BEASLEY	TREASURER	16.00	Officer Director	$0	$0	$0
HORACE PERKINS III	RECORDER	30.00	Officer 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
2024	$898,511	$946,890	$9,929,234	$-48,379
2023	$810,442	$1,011,580	$9,493,748	$-201,138
2022	$547,636	$971,499	$9,401,568	$-423,863
2021	$8,721,060	$795,976	$10,176,369	$7,925,084
2020	$440,835	$617,486	$2,105,218	$-176,651
2019	$884,588	$1,125,732	$3,174,363	$-241,144
2018	$1,182,933	$1,435,948	$2,894,371	$-253,015

AL MENAH SHRINERS