TRI CITY ELK LODGE 1662

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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

1991

Legal Domicile

Principal Officer

MICHEAL JENKINS

Tax Period

2018-01-01 to 2018-12-31

TRI CITY ELK LODGE 1662, founded in 1991, is a micro nonprofit that reported $80K in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $20K, a strong 25% operating margin.

Mission

TO ASSIST THOSE LESS FORTUNATE IN ACHIEVING THEIR HIGHEST POTENTIAL, COMPLETE THEIR EDUCATION, BECOME A POSITIVE CONTRIBUTOR TO SOCIETY, BY PROVIDING COMMITTED VOLUNTEERS AND LEADERS, AND HAVING STANDARDS OF EXCELLENCE

Program Service Accomplishments

Program 1

ORGANIZED EVENTS AND ACTIVITIES FOR LOCAL COMMUNITY,YOUTH EDUCATIONAL PROGRAMS, SENIOR CITIZENS, VETERANS, DISABLED INDIVIDUALS AND THOSE IN NEED OF ASSISTANCE PROVIDED BY OUR PROGRAM SERVICES AND...

ORGANIZED EVENTS AND ACTIVITIES FOR LOCAL COMMUNITY,YOUTH EDUCATIONAL PROGRAMS, SENIOR CITIZENS, VETERANS, DISABLED INDIVIDUALS AND THOSE IN NEED OF ASSISTANCE PROVIDED BY OUR PROGRAM SERVICES AND RESOURCES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $79,840

TOTAL REVENUE $79,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $59,937

TOTAL EXPENSES $59,937

Year-over-Year Comparison

	2018	2017	Change
Revenue	$79,840	$70,648	+0.1%
Expenses	$59,937	$57,228	+0.0%
Net Income	$19,903	$13,420	+0.5%

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	Role	Reportable Comp	Other Comp	Total
MICHEAL JENKINS	EXALTER RULER	Officer	$0	$0	$0
EDWARD ADAMS	LEADING KNIGHT	Officer	$0	$0	$0
LOUIS COOPER	TREASURER	Officer	$0	$0	$0
LEONARD MITCHELL	SECRETARY	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
2018	$79,840	$59,937	No data	$19,903