WOODHAVEN MOOSE (EIN 237297464) - 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

1973

Legal Domicile

Phone

7342856008

Tax Period

2024-05-01 to 2025-04-30

WOODHAVEN MOOSE, founded in 1973, is a small nonprofit that reported $594K in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION UNITES ITS MEMBERS IN THE BOND OF FRATERNALISM, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THERE FAMILIES (850)

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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 $52,805

Program Service Revenue $524,110

Investment Income $6

Other Revenue $17,052

TOTAL REVENUE $593,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,157

Fundraising Expenses $0

Program Expenses $606,956

Other Expenses $479,799

TOTAL EXPENSES $606,956

Year-over-Year Comparison

	2024	2023	Change
Revenue	$593,973	$558,152	+0.1%
Expenses	$606,956	$541,080	+0.1%
Net Income	$-12,983	$17,072	-1.8%

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

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
RON LARKIN	PAST PRESIDENT	5.00	Officer	$0	$0	$0
TOM HILLBRECHT	TRUSTEE	5.00	Officer	$0	$0	$0
KAREN DOROSZKIEWKZ	CHAPLAN	5.00	Officer	$0	$0	$0
PHIL SMALLEY	TRUSTEE	5.00	Officer	$0	$0	$0
JOE KORANY	TRUSTEE	5.00	Officer	$0	$0	$0
JIM IREY	TREASURER	5.00	Officer	$0	$0	$0
KARL TRAEDER	PRESIDENT	5.00	Officer	$0	$0	$0
MICHELE HILLBRECHT	VICE PRESIDENT	5.00	Officer	$0	$0	$0
ED ARMIAK	ADMINISTRATOR	48.00	Highest	$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	$593,973	$606,956	$793,073	$-12,983
2023	$499,652	$467,364	$474,790	$32,288
2022	$413,712	$279,079	$472,895	$134,633
2021	$188,665	$233,400	$466,795	$-44,735

WOODHAVEN MOOSE