Texas Elks Camp on Texoma Inc (EIN 884183975) - 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

2023

Legal Domicile

Principal Officer

Steven D Weatherly Sr

Phone

9037863148

Tax Period

2024-06-01 to 2025-05-31

Texas Elks Camp on Texoma Inc, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $694K in total revenue in fiscal year 2024. Expenses of $785K exceeded revenue, resulting in a 13% operating deficit.

Mission

To inculcate the principles of Charity, Justice, Brotherly Love and Fidelity; to recognize a belief in God; to promote the welfare and enhance the happiness of its Members; to quicken the spirit of American patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the Benevolent and Protective Order of Elks of the United States of America will serve the people and communities through benevolent programs, demonstrating that Elks Care and Elks Share.

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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 $453,689

Program Service Revenue $0

Investment Income $234

Other Revenue $240,186

TOTAL REVENUE $694,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $413,502

Fundraising Expenses $0

Program Expenses $785,336

Other Expenses $371,834

TOTAL EXPENSES $785,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$694,109	N/A	N/A
Expenses	$785,336	N/A	N/A
Net Income	$-91,227	N/A	N/A

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

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
Kelly McDermott	Chairman	10.00	Director	$0	$0	$0
Delia Ferko	Secretary	10.00	Director	$0	$0	$0
Russell Scott	Director	10.00	Director	$0	$0	$0
Orley Mullens	Director	10.00	Director	$0	$0	$0
Keith Stanley	Director	0.00	Officer Director	$0	$0	$0
Steven D Weatherly Sr	President & CEO	30.00	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
2025	$694,109	$785,336	$107,419	$-91,227
2024	$962,111	$957,492	$268,551	$4,619

Texas Elks Camp on Texoma Inc