El Kalah Shriners (EIN 870111131) - 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

1936

Legal Domicile

Principal Officer

David Hutchinson

Phone

3855154557

Tax Period

2024-01-01 to 2024-12-31

El Kalah Shriners, founded in 1936, is a small nonprofit that reported $228K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $208K left a modest 9% surplus.

Mission

El Kalah Shriners purpose and charitable mission is to provide funding for transportation to Shriner's Hospitals for Children and other individuals with major financial needs.

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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 $189,152

Program Service Revenue $0

Investment Income $35,868

Other Revenue $3,350

TOTAL REVENUE $228,370

Expense Breakdown

Grants Paid $142,402

Salaries & Benefits $15,304

Fundraising Expenses $0

Program Expenses $181,859

Other Expenses $50,686

TOTAL EXPENSES $208,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,370	$205,369	+0.1%
Expenses	$208,392	$213,712	0.0%
Net Income	$19,978	$-8,343	-3.4%

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

Independent Members

Employees

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

$14,167

Total Directors

$14,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Voorhees	Treasurer	20.00	Officer Director	$14,167	$0	$14,167
David Hutchinson	Secretary	5.00	Officer Director	$0	$0	$0
Danny Drew	President	1.00	Officer Director	$0	$0	$0
Blake Hansen	Vice President	1.00	Officer Director	$0	$0	$0
Travis McGuire	Director	1.00	Officer Director	$0	$0	$0
Matthew Benavidez	Director	1.00	Officer Director	$0	$0	$0
Monte Anderson	Director	1.00	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	$228,370	$208,392	$438,253	$19,978
2023	$205,369	$213,712	$421,107	$-8,343
2022	$168,547	$199,653	$419,542	$-31,106
2021	$107,933	$93,988	$463,632	$13,945
2020	$65,298	$94,431	$450,936	$-29,133
2019	$103,919	$146,307	$461,025	$-42,388
2018	$95,935	$179,420	$435,462	$-83,485

El Kalah Shriners