Hutchison Moose Lodge 982 Loyal Order of Moose (EIN 480556757) - 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

1951

Legal Domicile

Phone

6206634281

Tax Period

2024-05-01 to 2025-04-30

Hutchison Moose Lodge 982 Loyal Order of Moose, founded in 1951, is a small nonprofit that reported $143K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $171K exceeded revenue, resulting in a 19% operating deficit.

Mission

This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families estimated to number 500

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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 $4,513

Program Service Revenue $17,152

Investment Income $4,504

Other Revenue $117,287

TOTAL REVENUE $143,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,044

Fundraising Expenses $0

Program Expenses $171,098

Other Expenses $112,054

TOTAL EXPENSES $171,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,456	$335,779	-0.6%
Expenses	$171,098	$147,485	+0.2%
Net Income	$-27,642	$188,294	-1.1%

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

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
Patricia Ribordy	President	5.00	Officer	$0	$0	$0
Jerry Ribordy	Administrator	5.00	Officer	$0	$0	$0
Alan Durham	Vice President	5.00	Officer	$0	$0	$0
Mack Jarrett	Treasurer	5.00	Officer	$0	$0	$0
Roberta Durham	Chaplain	5.00	Officer	$0	$0	$0
Will Miller	Trustee	5.00	Officer	$0	$0	$0
Theodore Saranchuk	Trustee	5.00	Officer	$0	$0	$0
Al Hernandez	Past President	5.00	Officer	$0	$0	$0
Greg Zimmerman	Trustee	5.00	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	$143,456	$171,098	$522,870	$-27,642
2024	$335,779	$147,485	$548,759	$188,294
2023	$140,265	$160,799	$362,669	$-20,534
2022	$156,388	$142,970	$379,040	$13,418
2021	$152,052	$142,891	$370,351	$9,161

Hutchison Moose Lodge 982 Loyal Order of Moose