ROBERT RUSSELL EASTERN STAR MASONIC CENTER OF COLORADO INC

EIN: 840923572 501(c)(3) Human Services

DENVER, CO

Total Revenue
$8,537,700
Total Expenses
$8,446,124
Total Assets
$37,419,916
Net Assets
$24,063,697
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
CO
Principal Officer
LARRY LILLO
Phone
3037532174
Tax Period
2024-07-01 to 2025-06-30

ROBERT RUSSELL EASTERN STAR MASONIC CENTER OF COLORADO INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $8.5M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Net assets of $24.1M represent 34 months of operating reserves.

Mission

THE ROBERT RUSSELL EASTERN STAR MASONIC CENTER SPONSORED BY THE MASONIC FAMILY, TAKES PRIDE IN MEETING THE SOCIAL, PHYSICAL AND SPIRITUAL NEEDS OF THE RESIDENTS OF ITS CAMPUS THROUGH HIGH QUALITY HOUSING AND SERVICES WHILE BEING TRUE TO THE MASONIC FAMILIES PRINCIPLES AND VALUES. WE INTEGRATE THIS MISSION WITH THE COMMITMENT OF THE MASONIC AND ORDER OF THE EASTERN STAR FAMILIES TO PROVIDE A CARING, COMPASSIONATE SETTING FOR ELDERS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $35,160
Program Service Revenue $5,063,851
Investment Income $1,402,677
Other Revenue $2,036,012
TOTAL REVENUE $8,537,700

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,985,634
Fundraising Expenses $20,912
Program Expenses $7,198,442
Other Expenses $4,460,490
TOTAL EXPENSES $8,446,124

Year-over-Year Comparison

2024 2023 Change
Revenue $8,537,700 $6,961,865 +0.2%
Expenses $8,446,124 $7,619,688 +0.1%
Net Income $91,576 $-657,823 -1.1%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
143
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
4
$205,114
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY HUDSON CHAIRPERSON 2.00
Officer Director
$0 $0 $0
DANNY TOMLINSON TRUSTEE 2.00
Director
$0 $0 $0
KATHY EASTERDAY SECRETARY - TREASURER 2.00
Officer Director
$0 $0 $0
BART WEGNER TRUSTEE 2.00
Director
$0 $0 $0
STEVE DAVIS VICE-CHAIRPERSON 2.00
Officer Director
$0 $0 $0
JAYMIE VAUGHN TRUSTEE 2.00
Director
$0 $0 $0
LARRY TYGART TRUSTEE 2.00
Director
$0 $0 $0
ASHLEY BUSS TRUSTEE 2.00
Director
$0 $0 $0
SUE A SCHULTZ TRUSTEE 2.00
Director
$0 $0 $0
STEVE SCHROEDER TRUSTEE 2.00
Director
$0 $0 $0
LARRY LILLO EXECUTIVE DIRECTOR 40.00
Officer
$198,852 $6,262 $205,114
PATRICIA HAYFORD CONTROLLER 40.00
Highest
$124,340 $10,182 $134,522
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 $8,537,700 $8,446,124 $37,419,916 $91,576
2024 $6,961,865 $7,619,688 $35,057,298 $-657,823
2023 $6,946,662 $6,819,823 $33,600,345 $126,839
2022 $7,272,617 $6,232,185 $31,700,282 $1,040,432
2021 $7,580,482 $6,931,415 $35,135,972 $649,067
2020 $7,355,244 $6,034,251 $32,468,664 $1,320,993
2019 $7,318,380 $5,752,496 $29,866,099 $1,565,884
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