Newport Moose Lodge #1236 (EIN 020207459) - 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

1912

Legal Domicile

Phone

6038631040

Tax Period

2024-05-01 to 2025-04-30

Newport Moose Lodge #1236, founded in 1912, is a small nonprofit that reported $175K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $149K left a modest 15% surplus.

Mission

The purpose of the Moose Lodge is to support charitable, educational, and community service initiatives in alignment with the mission of Moose International. The Lodge provides financial and volunteer support to various local charitable organizations.

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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 $3,924

Program Service Revenue $119,917

Investment Income $0

Other Revenue $51,288

TOTAL REVENUE $175,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,797

Fundraising Expenses $0

Program Expenses $149,082

Other Expenses $103,285

TOTAL EXPENSES $149,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$175,129	$189,182	-0.1%
Expenses	$149,082	$164,277	-0.1%
Net Income	$26,047	$24,905	+0.0%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
MICHAEL ROCKWOOD	PRESIDENT	Officer	$0	$0	$0
DARLENE AYOTTE	ADMINISTRATOR	Officer	$0	$0	$0
JACLYN GELINE	VICE PRESIDENT	Officer	$0	$0	$0
DAVID HOYT	TREASURER	Officer	$0	$0	$0
CHARLES WHEELER	CHAPLIN	Officer	$0	$0	$0
PATRICIA JACOBUS	TRUSTEE 1 YEAR	Officer	$0	$0	$0
ROBERT MINER	TRUSTEE 2 YEAR	Officer	$0	$0	$0
TONY DURGIN	TRUSTEE 3 YEARS	Officer	$0	$0	$0
PETER AYOTTE	JR PAST PRESIDENT	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	$175,129	$149,082	$471,657	$26,047
2024	$189,182	$160,353	$489,726	$28,829
2023	$173,346	$154,356	$460,897	$18,990
2022	$174,223	$174,223	$438,869	No data
2021	$154,176	$154,176	$438,869	No data

Newport Moose Lodge #1236