ISLAND CITY LODGE F&AM 215 (EIN 940487783) - 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

1926

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

ISLAND CITY LODGE F&AM 215, founded in 1926, is a small nonprofit that reported $330K in total revenue in fiscal year 2024. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $259K, a strong 78% operating margin.

Mission

Fraternal meetings and social functions to members.

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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 $117,979

Program Service Revenue $0

Investment Income $211,754

Other Revenue $0

TOTAL REVENUE $329,733

Expense Breakdown

Grants Paid $250

Salaries & Benefits $18,519

Fundraising Expenses $0

Other Expenses $52,410

TOTAL EXPENSES $71,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$329,733	$160,857	+1.0%
Expenses	$71,179	$83,746	-0.2%
Net Income	$258,554	$77,111	+2.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Anderson	Director	1.00	Officer Director	$0	$0	$0
Nic Hayworth	Secretary	1.00	Officer Director	$0	$0	$0
David Batzloff	Treasurer	2.00	Officer Director	$0	$0	$0
Paul Delle Cese	Director	1.00	Director	$0	$0	$0
Frank Beering Jr	Director	2.00	Director	$0	$0	$0
Brian Pastor	Director	1.00	Director	$0	$0	$0
Josh Cohen	Director	1.00	Director	$0	$0	$0
George McQuary	Vice President	2.00	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	$329,733	$71,179	$3,822,078	$258,554
2023	$160,857	$83,746	$3,563,524	$77,111
2022	$81,869	$69,117	$3,484,446	$12,752
2021	$259,835	$68,969	$3,471,694	$190,866
2020	$33,200	$39,660	$3,280,828	$-6,460
2019	$135,870	$83,646	$3,287,288	$52,224
2018	$96,203	$85,892	$3,235,064	$10,311

ISLAND CITY LODGE F&AM 215