Colonial Heights Moose Lodge 1783 (EIN 237246608) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1955

Legal Domicile

Phone

8045261537

Tax Period

2024-05-01 to 2025-04-30

Colonial Heights Moose Lodge 1783, founded in 1955, is a small nonprofit in the Mutual Benefit sector that reported $212K in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $38K, a strong 18% operating margin.

Mission

Fraternalism, Benevolence and Charity

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,273

Program Service Revenue $85,384

Investment Income $0

Other Revenue $254,883

TOTAL REVENUE $342,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $252,725

Other Expenses $252,725

TOTAL EXPENSES $252,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$342,540	$216,016	+0.6%
Expenses	$252,725	$193,955	+0.3%
Net Income	$89,815	$22,061	+3.1%

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

666

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

$24,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Berberich Jr	Administrator	30.00	Officer	$24,700	$0	$24,700
David Hill	President	0.00	Officer	$0	$0	$0
Howard Helmer	Vice-President	0.00	Officer	$0	$0	$0
Ted Berberich	Treasurer	0.00	Officer	$0	$0	$0
Larry Mitchell	Chaplin	0.00	Officer	$0	$0	$0
David Vaught	Trustee	0.00	Officer	$0	$0	$0
Roger Buffalow	Trustee	0.00	Officer	$0	$0	$0
Ted Berberich	Trustee	0.00	Officer	$0	$0	$0
Gil Bolhois	Trustee	0.00	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	$342,540	$252,725	$755,151	$89,815
2024	$216,016	$193,955	$678,954	$22,061
2023	$141,255	$156,616	$688,887	$-15,361
2022	$141,767	$168,286	$696,902	$-26,519
2021	$165,520	$166,603	$711,762	$-1,083
2020	$211,717	$173,904	$704,663	$37,813

Colonial Heights Moose Lodge 1783