BAY CITY LODGE 169 LOYAL ORDER OF … - Form 990 Financial Data

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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

Principal Officer

JUDITH SHEEHAN

Phone

9896712800

Tax Period

2024-05-01 to 2025-04-30

BAY CITY LODGE 169 LOYAL ORDER OF MOOSE INC is a small nonprofit that reported $240K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $207K left a modest 14% surplus.

Mission

TO PROVIDE AN EDUCATIONAL ENVIRONMENT FOR UNDERPRIVILEGED CHILDREN AT MOOSEHEART AND LOOK AFTER THE NEEDS OF SENIOR MEMBERS AT MOOSEHAVEN. ALSO, TO ENHANCE COMMUNITY SERVICE, UNITY AND GROWTH WITHIN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $206,755

TO RENDER A WHOLESOME ENVIRONMENT FOR THE WHOLE FAMILY, WITH THE PRIMARY GOAL OF SUPPORTING THE EDUCATION OF YOUTH AND PROVIDING THE NECESSARY RESOURCES FOR THE MAINTENANCE OF MOOSEHEART AND THE...

TO RENDER A WHOLESOME ENVIRONMENT FOR THE WHOLE FAMILY, WITH THE PRIMARY GOAL OF SUPPORTING THE EDUCATION OF YOUTH AND PROVIDING THE NECESSARY RESOURCES FOR THE MAINTENANCE OF MOOSEHEART AND THE MOOSEHAVEN RETIREMENT COMMUNITY. ALSO, TO FURNISH SURROUNDINGS WHICH WILL ENHANCE COMMUNITY SERVICE, UNITY AND MEMBERSHIP GROWTH.

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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 $10,273

Program Service Revenue $230,081

Investment Income $101

Other Revenue $0

TOTAL REVENUE $240,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $206,755

Other Expenses $206,755

TOTAL EXPENSES $206,755

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,455	$215,001	+0.1%
Expenses	$206,755	$169,384	+0.2%
Net Income	$33,700	$45,617	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ARMBRUSTER	TRUSTEE	N/A	Officer	$0	$0	$0
MARY ANN BELLOR	MEMBERSHIP	N/A	Officer	$0	$0	$0
JULIE DECKER	HEART OF THE	N/A	Officer	$0	$0	$0
BETTY GILES	TRUSTEE	N/A	Officer	$0	$0	$0
ANDY KRAYCSIR	TRUSTEE	N/A	Officer	$0	$0	$0
MICHAEL LALONDE	MOOSE CHARIT	N/A	Officer	$0	$0	$0
TOM MARCINIAK	PRESIDENT	N/A	Officer	$0	$0	$0
DON PAIGE	JR. PAST PRE	N/A	Officer	$0	$0	$0
JESSICA RIVARD	APPLICATION	N/A	Officer	$0	$0	$0
HENRY SCHUMANN	CHAPLAIN	N/A	Officer	$0	$0	$0
JUDITH SHEEHAN	ADMINISTRATO	N/A	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	$240,455	$206,755	$362,000	$33,700
2024	$215,001	$169,384	$324,948	$45,617
2023	$199,812	$174,799	$278,066	$25,013
2022	$172,976	$144,112	$251,138	$28,864
2021	$78,403	$88,495	$222,051	$-10,092
2019	$253,891	$206,091	$239,068	$47,800

BAY CITY LODGE 169 LOYAL ORDER OF MOOSE INC