EL JEBEL SHRINERS (EIN 840196340) - 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

1928

Legal Domicile

Principal Officer

JIM DAWKINS

Phone

3034453470

Tax Period

2024-01-01 to 2024-12-31

EL JEBEL SHRINERS, founded in 1928, is a micro nonprofit that reported $69K in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $207K exceeded revenue, resulting in a 201% operating deficit.

Mission

PREMIER FRATERNAL ORGANIZATION FOR MEN OF GOOD CHARACTER, PROVIDE ATTRACTIVE, QUALITY PROGRAMS AND SERVICES FOR ITS MEMBERS, THEIR FAMILIES, AND THEIR FRIENDS IN A SPIRIT OF FUN, FELLOWSHIP, AND SOCIAL CAMARADERIE, FOSTER SELF-IMPROVEMENT THROUGH LEADERSHIP, EDUCATION, THE PERPETUATION OF MORAL VALUES, AND COMMUNITY INVOLVEMENT, AND SERVE MANKIND THROUGH THE RESOURCES OF ITS PHILANTHROPY TO SUPPORT SHRINERS HOSPITALS FOR CHILDREN, AN INTERNATIONAL HEALTHCARE SYSTEM COMPRISED OF 22 HOSPITALS THAT SERVE CHILDREN.

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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 $34,260

Program Service Revenue $114,842

Investment Income $31,283

Other Revenue $-111,697

TOTAL REVENUE $68,688

Expense Breakdown

Grants Paid $13,270

Salaries & Benefits $16,695

Fundraising Expenses $12,282

Other Expenses $176,826

TOTAL EXPENSES $206,791

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,688	$236,202	-0.7%
Expenses	$206,791	$271,689	-0.2%
Net Income	$-138,103	$-35,487	+2.9%

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

450

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
JIM DAWKINS	POTENTATE	12.00	Officer Director	$0	$0	$0
DOUG KELLEY	CHIEF RABBAN	8.00	Officer Director	$0	$0	$0
KENT BURNS	ASSISTANT RA	8.00	Officer Director	$0	$0	$0
LEE HOSS MONSEBROTEN	HIGH PRIEST&	5.00	Officer Director	$0	$0	$0
JIM MARSHALL	ORIENTAL GUI	5.00	Officer Director	$0	$0	$0
RICH SILVER PP	TREASURER	4.00	Officer Director	$0	$0	$0
DENNIS PROCTOR PP	RECORDER	4.00	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
2024	$68,688	$206,791	$6,198,181	$-138,103
2023	$236,202	$271,689	$6,400,738	$-35,487
2022	$496,207	$463,623	$6,406,066	$32,584
2021	$501,070	$691,399	$6,390,176	$-190,329
2020	$651,012	$692,598	$6,585,673	$-41,586
2019	$1,018,031	$814,400	$6,487,522	$203,631
2018	$623,181	$891,836	$6,286,209	$-268,655

EL JEBEL SHRINERS