Texas Elks State Association INC (EIN 751840709) - 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

1925

Legal Domicile

Principal Officer

Steven D Weatherly Sr

Phone

8178911478

Tax Period

2024-06-01 to 2025-05-31

Texas Elks State Association INC, founded in 1925, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 14% surplus.

Mission

YOUTH ACTIVITIES, DRUG AWARENESS, YOUTH SCHOLARSHIPS, ASSISTANCE TO LOCAL CHARITIES, VETERANS PROGRAMS, AMERICANISM, AND SUPPORT OF TEXAS ELKS CHILDRENS SERVICES INC.

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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 $1,353,114

Program Service Revenue $0

Investment Income $205,579

Other Revenue $0

TOTAL REVENUE $1,558,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,338,276

TOTAL EXPENSES $1,338,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,558,693	$1,620,706	0.0%
Expenses	$1,338,276	$1,361,861	0.0%
Net Income	$220,417	$258,845	-0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Grant Vaughan	Trustee	Director	$0	$0	$0
Kerri Weatherly	Trustee	Director	$0	$0	$0
Ken Boyd	Trustee	Director	$0	$0	$0
Bev Vesper	Trustee	Director	$0	$0	$0
Russell Scott	Trustee	Director	$0	$0	$0
Debra Scott	Trustee	Director	$0	$0	$0
Ken Moses	Trustee	Director	$0	$0	$0
Lee Hincher	Trustee	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	$1,558,693	$1,338,276	$1,971,386	$220,417
2024	$1,620,706	$1,361,861	$1,766,331	$258,845
2023	$1,283,394	$1,235,295	$2,388,036	$48,099
2022	$1,137,200	$1,087,741	$2,236,060	$49,459
2021	$975,474	$797,915	$1,442,990	$177,559
2020	$810,970	$703,775	$1,262,457	$107,195
2019	$860,456	$734,461	$1,560,737	$125,995

Texas Elks State Association INC