FRATERNAL ORDER OF EAGLES #2999

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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

1955

Legal Domicile

Principal Officer

STEVE SCHUMANN

Phone

8306068854

Tax Period

2021-06-01 to 2022-05-31

FRATERNAL ORDER OF EAGLES #2999, founded in 1955, is a small nonprofit that reported $723K in total revenue in fiscal year 2021. Revenue surged 2696% from the prior year, signaling strong growth momentum. The organization ran a surplus of $254K, a strong 35% operating margin.

Mission

SAME AS PART I, LINE 1

Program Service Accomplishments

Program 1

Expenses: $302,500

UNITED WAY OF COMAL COUNTY- ASSISTANCE TO COMMUNITY

Program 2

Expenses: $117,307

ASSISTANCE TO CHILDREN- CASA OF CENTRAL TEXAS 105,000, COMAL CO. JR. LIVESTOCK SHOW 2500, ANY BABY CAN 2500, CAMP CUMMINS CENTER 1903, NEW BRAUNFELS FIRST UNITED METHODIST CHURCH DAY SCHOOL 952, NEW...

Program 3

Expenses: $550

LADIES AUXILIARY 450, EASTSIDE BAPTIST CHURCH 100

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,735

Program Service Revenue $645

Investment Income $691,390

Other Revenue $29,272

TOTAL REVENUE $723,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,374

Fundraising Expenses $0

Program Expenses $420,357

Other Expenses $464,514

TOTAL EXPENSES $468,850

Year-over-Year Comparison

	2021	2020	Change
Revenue	$723,042	$25,858	+27.0%
Expenses	$468,850	$47,198	+8.9%
Net Income	$254,192	$-21,340	-12.9%

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

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
MATTHEW HOYT	PAST PRESIDENT	003.00	Officer	$0	$0	$0
BILLY CRAFT	PRESIDENT	008.00	Officer	$0	$0	$0
RANDAL ELLINGTON	VICE-PRESIDENT	003.00	Officer	$0	$0	$0
KEITH MEZ	CHAPLAIN	003.00	Officer	$0	$0	$0
STEVE SCHUMANN	SECRETARY	010.00	Officer	$0	$0	$0
DAVID HYDE	TREASURER	006.00	Officer	$0	$0	$0
CHARLES MARES	CONDUCTOR	003.00	Officer	$0	$0	$0
ROBERT MINOR	INSIDE GUARD	003.00	Officer	$0	$0	$0
JAN JOHNSON	OUTSIDE GUARD	003.00	Officer	$0	$0	$0
WILLIAM PROPST	TRUSTEE	006.00	Officer	$0	$0	$0
HANK THETFORD	TRUSTEE	006.00	Officer	$0	$0	$0
MICHAEL BRITT	TRUSTEE	006.00	Officer	$0	$0	$0
SHANE COGET	TRUSTEE	006.00	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
2022	$723,042	$468,850	$358,212	$254,192
2021	$25,858	$47,198	$103,762	$-21,340
2020	$41,436	$81,538	$123,963	$-40,102
2019	$76,397	$90,838	$163,968	$-14,441