The High Road on Dawson (EIN 740508015) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Phone

5124428535

Tax Period

2021-01-01 to 2021-12-31

The High Road on Dawson, founded in 1957, is a small nonprofit that reported $283K in total revenue in fiscal year 2021. Expenses of $569K exceeded revenue, resulting in a 101% operating deficit.

Mission

A member-based, non-profit charity operating as a Fraternal Lodge. The organization encourages and provides opportunities for its members to support their local community with donations of funds, material goods, and volunteer service.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $206,879

Investment Income $1

Other Revenue $76,158

TOTAL REVENUE $283,038

Expense Breakdown

Grants Paid $53,738

Salaries & Benefits $55,673

Fundraising Expenses $0

Other Expenses $459,283

TOTAL EXPENSES $568,694

Year-over-Year Comparison

	2021	2020	Change
Revenue	$283,038	$265,364	+0.1%
Expenses	$568,694	$312,957	+0.8%
Net Income	$-285,656	$-47,593	+5.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$20,093

Total Directors

$20,093

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rick Gonzales	VP Operations	20.00	Officer Director	$20,093	$0	$20,093
Pat Laviolette	Chair & Oper	5.00	Officer Director	$0	$0	$0
Jennifer Klentzman	President	5.00	Officer Director	$0	$0	$0
Steve Bugg	VP Membership	5.00	Officer Director	$0	$0	$0
John Dodge	VP Technology	5.00	Officer Director	$0	$0	$0
John Earls	VP Finance	5.00	Officer Director	$0	$0	$0
David McGee	VP Events	5.00	Officer Director	$0	$0	$0
Kasi Stelzer	VP Charity	5.00	Officer Director	$0	$0	$0
Mike Ussrey	VP Grounds	5.00	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
2021	$283,038	$568,694	$350,209	$-285,656
2020	$265,364	$312,957	$604,907	$-47,593
2019	$561,878	$327,539	$805,679	$234,339
2018	$488,096	$413,101	$496,622	$74,995

The High Road on Dawson