Colonial Beach Moose Lodge 1267 (EIN 540919762) - 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

1969

Legal Domicile

Phone

8042240931

Tax Period

2024-05-01 to 2025-04-30

Colonial Beach lodge 1267 - Loyal Order of Moose Inc, founded in 1969, is a small nonprofit that reported $438K in total revenue in fiscal year 2017. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $944K represent 26 months of operating reserves.

Mission

Unites its members in the bonds of fraternal benevolence and charity through year round social and recreational activities for the membership 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 $4,005

Program Service Revenue $87,900

Investment Income $93

Other Revenue $230,651

TOTAL REVENUE $322,649

Expense Breakdown

Grants Paid $81,500

Salaries & Benefits $35,416

Fundraising Expenses $0

Program Expenses $262,989

Other Expenses $175,489

TOTAL EXPENSES $292,405

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,649	$330,066	0.0%
Expenses	$292,405	$183,847	+0.6%
Net Income	$30,244	$146,219	-0.8%

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

144

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
Randy Arnold	Trustee	1.00	Director	$0	$0	$0
Daniel Mayhew	Trustee	1.00	Director	$0	$0	$0
Mary Anne Lange	President	1.00	Officer	$0	$0	$0
Patricia Mayhew	Chaplain	1.00	Officer	$0	$0	$0
Dallas W Leamon	Administrator	20.00	Officer	$0	$0	$0
Jennifer Edelen	Vice President	1.00	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	$322,649	$292,405	$1,118,710	$30,244
2024	$330,066	$183,847	$1,054,905	$146,219
2023	$159,538	$150,465	$941,593	$9,073
2022	$54,528	$26,085	$926,269	$28,443
2021	$86,301	$62,753	$946,323	$23,548
2020	$167,651	$169,752	$937,174	$-2,101
2019	$208,412	$186,052	$945,111	$22,360
2018	$437,993	$425,976	$963,450	$12,017

Colonial Beach Moose Lodge 1267