HOME FOR AGED MASONS DBA TEXAS MASONIC RETIREMENT CENTER (EIN 751612433) - 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

1911

Legal Domicile

Principal Officer

JAMES ROY ELLIOTT

Phone

8172617612

Tax Period

2024-07-01 to 2025-06-30

HOME FOR AGED MASONS DBA TEXAS MASONIC RETIREMENT CENTER, founded in 1911, is a community nonprofit in the Health Care sector that reported $8.6M in total revenue in fiscal year 2024. Expenses of $11.4M exceeded revenue, resulting in a 33% operating deficit.

Mission

CARE OF ELDERLY PERSONS

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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 $968,046

Program Service Revenue $4,566,571

Investment Income $2,777,277

Other Revenue $276,411

TOTAL REVENUE $8,588,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,591,164

Fundraising Expenses $363,325

Program Expenses $10,150,487

Other Expenses $7,807,935

TOTAL EXPENSES $11,399,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,588,305	$8,839,651	0.0%
Expenses	$11,399,099	$10,835,594	+0.1%
Net Income	$-2,810,794	$-1,995,943	+0.4%

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

$289,929

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD GAISER	SECRETARY	8.00	Officer Director	$0	$0	$0
FLOYD HALL	PRESIDENT	8.00	Officer Director	$0	$0	$0
STEVE WOLFE	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
JAMES KIRKPATRICK	DIRECTOR	8.00	Director	$0	$0	$0
NEAL ADDY	DIRECTOR	8.00	Director	$0	$0	$0
GUY W HULL II	ASST. SECRETARY	8.00	Director	$0	$0	$0
KENNETH COOLEY	TREASURER	8.00	Officer Director	$0	$0	$0
GARY BLAIR	SUPERINTENDENT	40.00	Officer	$277,346	$12,583	$289,929
SHARON MONTANI	DIR OF NURSING	40.00	Highest	$107,602	$21,544	$129,146
DONNA HILL POPE	HUMAN RESOURCES DIRECTOR	40.00	Highest	$104,286	$0	$104,286
DEBRA GIPPLE	ASSISTANT DIRECTOR OF NURSING	40.00	Highest	$143,130	$15,779	$158,909
ADESUWA I EHIARINMWIAN	CNA/MED AIDE	40.00	Highest	$123,534	$5,308	$128,842
JENNIFER TAVELLA	REGISTERED NURSE	40.00	Highest	$112,317	$155	$112,472

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	$8,588,305	$11,399,099	$125,321,500	$-2,810,794
2024	$8,839,651	$10,835,594	$121,972,907	$-1,995,943
2023	$8,323,087	$11,026,501	$116,818,433	$-2,703,414
2022	$10,892,234	$10,037,358	$114,413,617	$854,876
2021	$9,760,970	$9,911,562	$126,219,550	$-150,592
2020	$14,028,010	$9,094,791	$114,362,320	$4,933,219
2019	$10,411,078	$8,251,934	$114,550,500	$2,159,144
2018	$9,681,566	$8,748,705	$117,575,155	$932,861

HOME FOR AGED MASONS DBA TEXAS MASONIC RETIREMENT CENTER