BENEVOLENT AND PROTECTIVE ORDER OF ELKS EL CAJON LODGE 1812 (EIN 952819909) - 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

1950

Legal Domicile

Principal Officer

ROBERT VAN RYZIN

Phone

6194441812

Tax Period

2024-04-01 to 2025-03-31

BENEVOLENT AND PROTECTIVE ORDER OF ELKS EL CAJON LODGE 1812, founded in 1950, is a small nonprofit that reported $752K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $2.0M represent 33 months of operating reserves.

Mission

FRATERNAL ORGANIZATION

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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 $0

Program Service Revenue $329,419

Investment Income $8,511

Other Revenue $414,487

TOTAL REVENUE $752,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,413

Fundraising Expenses $0

Other Expenses $673,337

TOTAL EXPENSES $753,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$752,417	$831,155	-0.1%
Expenses	$753,750	$811,581	-0.1%
Net Income	$-1,333	$19,574	-1.1%

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

150

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

$11,116

Total Directors

$18,899

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID DEROSA	President	0.00	Director	$18,899	$0	$18,899
PAMELA ANDREWS	TREASURER	20.00	Officer	$11,116	$0	$11,116
MICHAEL PULLUM	TRUSTEE	10.00	Director	$0	$0	$0
ALFREDO RIVERA	TRUSTEE	10.00	Director	$0	$0	$0
ROBERT BARDIN	Trustee	10.00	Director	$0	$0	$0
DARYL MCCLELLAND	Secretary	0.00	Officer	$0	$0	$0
LAURA HARDEN	LEAD KNIGHT	10.00	Officer	$0	$0	$0
WILL ODOM	LOYAL KNIGHT	10.00	Officer	$0	$0	$0
STEVE ROBERTS	LECTURE KNIGHT	10.00	Officer	$0	$0	$0
ROBERT VAN RYZIN	SECRETARY	25.00	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	$752,417	$753,750	$2,317,000	$-1,333
2024	$831,155	$811,581	$2,233,900	$19,574
2023	$748,428	$680,844	$2,264,322	$67,584
2022	$699,446	$591,768	$2,146,797	$107,678
2021	$483,708	$512,419	$1,996,246	$-28,711
2020	$762,964	$751,009	$2,032,208	$11,955
2019	$837,567	$857,927	$2,026,107	$-20,360

BENEVOLENT AND PROTECTIVE ORDER OF ELKS EL CAJON LODGE 1812