WAYNESBORO LODGE NO 1309 LOYAL ORDER OF MOOSE (EIN 540427805) - 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

1924

Legal Domicile

Principal Officer

Ernest Rea

Phone

5409434506

Tax Period

2024-05-01 to 2025-04-30

WAYNESBORO LODGE NO 1309 LOYAL ORDER OF MOOSE, founded in 1924, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2020. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $375K, a strong 32% operating margin.

Mission

An affiliate of Moose International, organized to unite its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for members and their families.

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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 $19,344

Program Service Revenue $2,108,434

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,127,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,013

Fundraising Expenses $0

Program Expenses $1,704,938

Other Expenses $1,974,669

TOTAL EXPENSES $2,319,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,127,778	$2,190,052	0.0%
Expenses	$2,319,682	$2,524,442	-0.1%
Net Income	$-191,904	$-334,390	-0.4%

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

Employees

Volunteers

138

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

$36,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ernest G Rea	Administrator	60	Officer	$36,400	$0	$36,400
William Robey	Three year Trustee	25		$0	$0	$0
Henry Hartsook	Two Year Trustee	30		$0	$0	$0
Tammi Harbinson	One year Trustee	15	Officer	$0	$0	$0
Jeffery S Rohrbaugh	Jr. Past President	8	Officer	$0	$0	$0
Robert Harbinson	Tresurer	40	Officer	$0	$0	$0
Deborah J Akers	President	8	Officer	$0	$0	$0
Tina Lloyd	Vice President	15	Officer	$0	$0	$0
lksjdfljds	Chaplain	8	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	$2,127,778	$2,319,682	$2,562,535	$-191,904
2024	$2,190,052	$2,524,442	$2,754,439	$-334,390
2023	$831,568	$897,651	$3,096,457	$-66,083
2022	$1,831,475	$1,737,213	$3,156,221	$94,262
2021	$1,169,671	$794,904	$3,068,278	$374,767

WAYNESBORO LODGE NO 1309 LOYAL ORDER OF MOOSE