WOOD RIVER LODGE 1349 LOYAL ORDER OF MOOSE (EIN 370392585) - 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

1913

Legal Domicile

Principal Officer

BARRY INGERSOLL

Phone

6182590069

Tax Period

2024-05-01 to 2025-04-30

WOOD RIVER LODGE 1349 LOYAL ORDER OF MOOSE, founded in 1913, is a small nonprofit that reported $589K in total revenue in fiscal year 2024. Expenses of $736K exceeded revenue, resulting in a 25% operating deficit.

Mission

THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES.

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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 $9,225

Program Service Revenue $579,493

Investment Income $0

Other Revenue $0

TOTAL REVENUE $588,718

Expense Breakdown

Grants Paid $3,309

Salaries & Benefits $195,594

Fundraising Expenses $0

Program Expenses $736,083

Other Expenses $537,180

TOTAL EXPENSES $736,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$588,718	$578,151	+0.0%
Expenses	$736,083	$585,739	+0.3%
Net Income	$-147,365	$-7,588	+18.4%

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

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

$32,308

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH BARTELS	PAST PRESIDENT	2.00	Director	$0	$0	$0
DAVE HALLIDAY	TRUSTEE	2.00	Director	$0	$0	$0
MARY SIDO	TRUSTEE	2.00	Director	$0	$0	$0
JIM PAYNIC	TRUSTEE	2.00	Director	$0	$0	$0
BARRY INGERSOLL	PRESIDENT	8.00	Officer	$0	$0	$0
TIM PHELPS	VICE PRESIDENT	2.00	Officer	$0	$0	$0
SANDY WEINMANN	TREASURER	2.00	Officer	$0	$0	$0
RON BLIGH	CHAPLAIN	2.00	Officer	$0	$0	$0
KIMBERLY COX	ADMINISTRATOR	20.00	Key Emp	$32,308	$0	$32,308

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	$588,718	$736,083	$1,843,862	$-147,365
2024	$578,151	$585,739	$1,868,482	$-7,588
2023	$478,160	$403,093	$1,904,675	$75,067
2022	$390,605	$444,342	$1,839,866	$-53,737
2021	$247,559	$220,695	$1,902,854	$26,864

WOOD RIVER LODGE 1349 LOYAL ORDER OF MOOSE