SUN CITY LODGE 72 F & AM (EIN 866086658) - 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

2017

Legal Domicile

Principal Officer

DERRECK THOMPSON

Phone

6239722217

Tax Period

2024-01-01 to 2024-12-31

SUN CITY LODGE 72 F & AM, founded in 2017, is a small nonprofit that reported $117K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $144K exceeded revenue, resulting in a 23% operating deficit.

Mission

MASONS ORGANIZATION IS DESIGNED TO HELP MEMBERS OF THEIR COMMUNITIES IN CASES IF HEALTH, CRISIS, AND FINANCIAL DISASTER.

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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 $86,081

Program Service Revenue $0

Investment Income $30,675

Other Revenue $0

TOTAL REVENUE $116,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,415

Fundraising Expenses $0

Other Expenses $135,169

TOTAL EXPENSES $143,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$116,756	$97,765	+0.2%
Expenses	$143,584	$106,672	+0.3%
Net Income	$-26,828	$-8,907	+2.0%

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

185

Independent Members

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DERRECK THOMPSON	TREASURER	4.00	Officer	$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	$116,756	$143,584	$1,751,559	$-26,828
2023	$97,765	$106,672	$1,713,598	$-8,907
2022	$81,021	$104,054	$1,668,911	$-23,033
2020	$75,375	$55,594	$1,701,832	$19,781
2019	$105,894	$108,221	$1,796,396	$-2,327

SUN CITY LODGE 72 F & AM