GILLETTE LODGE NO 1957 (EIN 830230819) - 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

1977

Legal Domicile

Principal Officer

RICHARD MCCABE

Phone

3076860212

Tax Period

2024-05-01 to 2025-04-30

GILLETTE LODGE NO 1957, founded in 1977, is a small nonprofit that reported $111K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $148K exceeded revenue, resulting in a 33% operating deficit.

Mission

UNITED MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE & CHARITY

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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 $5,122

Program Service Revenue $0

Investment Income $173

Other Revenue $106,077

TOTAL REVENUE $111,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,355

Fundraising Expenses $0

Other Expenses $88,528

TOTAL EXPENSES $147,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$111,372	$125,235	-0.1%
Expenses	$147,883	$183,108	-0.2%
Net Income	$-36,511	$-57,873	-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

273

Independent Members

273

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

$42,476

Total Directors

$42,476

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY ELLENSON	CHAPLIN	10.00	Director	$0	$0	$0
PATRICK GREENOUGH	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
WADE NORRIS	TREASURER	5.00	Officer Director	$0	$0	$0
KEMMETH BERGESON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RICK MCCABE	PRESIDENT	5.00	Officer Director	$0	$0	$0
PETE SCHERR	TRUSTEE	5.00	Director	$0	$0	$0
MARVIN JAMES	JR PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
VIC SILBAUGH	ADMINISTRATOR	26.00	Officer Director	$21,238	$21,238	$42,476
LINDA ROOK	TRUSTEE	N/A	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	$111,372	$147,883	$197,706	$-36,511
2024	$125,235	$183,108	$234,992	$-57,873
2023	$133,195	$108,853	$292,180	$24,342
2022	$112,258	$107,142	$294,356	$5,116
2021	$99,839	$104,850	$288,782	$-5,011
2020	$118,845	$101,611	$293,783	$17,234
2019	$107,211	$118,233	$296,571	$-11,022

GILLETTE LODGE NO 1957