MASONIC TEMPLE ASSOCIATION (EIN 870151607) - 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

1927

Legal Domicile

Principal Officer

Shaun Davis

Phone

3852021922

Tax Period

2025-01-01 to 2025-12-31

MASONIC TEMPLE ASSOCIATION, founded in 1927, is a small nonprofit that reported $391K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $520K exceeded revenue, resulting in a 33% operating deficit.

Mission

The Masonic Temple Association of Salt Lake is the home to several Masonic lodges and related fraternal organizations. It provides a gathering location to hold meetings and teach moral and philosophical truths embodied in the tenets and principles of Freemasonry.

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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 (2025)

Revenue Breakdown

Contributions & Grants $60,060

Program Service Revenue $0

Investment Income $-3,557

Other Revenue $334,192

TOTAL REVENUE $390,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,520

Fundraising Expenses $0

Other Expenses $323,458

TOTAL EXPENSES $519,978

Year-over-Year Comparison

	2025	2024	Change
Revenue	$390,695	$457,618	-0.1%
Expenses	$519,978	$569,974	-0.1%
Net Income	$-129,283	$-112,356	+0.2%

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

N/A

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shaun Davis	Secretary	40.00	Officer	$60,000	$0	$60,000
Lon Tibbitts	Director	1.00	Officer Director	$0	$0	$0
David Tingey	President	5.00	Director	$0	$0	$0
Al Hokins	Director	1.00	Director	$0	$0	$0
Travis McGuire	Director	1.00	Director	$0	$0	$0
Dave Newsom	Director	1.00	Director	$0	$0	$0
Benjamin Young	Treasurer	5.00	Officer Director	$0	$0	$0
Monte Andersen	Director	1.00	Director	$0	$0	$0
William Brotherson	Vice President	5.00	Director	$0	$0	$0
Michael Williams	Director	1.00	Director	$0	$0	$0
Jeremy Estes	Director	1.00	Officer Director	$0	$0	$0
Ellis Valdez	Director	1.00	Director	$0	$0	$0
Ahmet Izmirlioglu	Director	1.00	Director	$0	$0	$0
John Bates	Director	1.00	Director	$0	$0	$0
Nicholas Dragon	Director	1.00	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	$390,695	$519,978	$763,360	$-129,283
2024	$457,618	$569,974	$892,939	$-112,356
2023	$475,733	$551,669	$929,802	$-75,936
2022	$351,462	$494,312	$1,005,541	$-142,850
2021	$284,977	$276,658	$1,141,085	$8,319
2020	$187,110	$252,341	$1,070,465	$-65,231
2019	$220,220	$286,856	$1,125,230	$-66,636
2018	$198,795	$311,995	$1,132,556	$-113,200

MASONIC TEMPLE ASSOCIATION