CHARLES TOWN LODGE NUMBER 948 LOYAL ORDER OF MOOSE (EIN 550332759) - 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

1944

Legal Domicile

Principal Officer

HEATHER FAUBLE

Phone

3047255114

Tax Period

2024-05-01 to 2025-04-30

CHARLES TOWN LODGE NUMBER 948 LOYAL ORDER OF MOOSE, founded in 1944, is a small nonprofit that reported $781K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $877K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES.

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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 $27,820

Program Service Revenue $747,912

Investment Income $4,816

Other Revenue $0

TOTAL REVENUE $780,548

Expense Breakdown

Grants Paid $112,489

Salaries & Benefits $144,324

Fundraising Expenses $0

Program Expenses $877,302

Other Expenses $620,489

TOTAL EXPENSES $877,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$780,548	$951,665	-0.2%
Expenses	$877,302	$1,057,237	-0.2%
Net Income	$-96,754	$-105,572	-0.1%

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

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
KEITH DAILEY	SGT AT ARMS	5.00	Director	$0	$0	$0
KARL H DESIMONE	OUTER GUARD	5.00	Director	$0	$0	$0
DONALD E DILLOW	INNER GUARD	5.00	Director	$0	$0	$0
CINDY FRIDLEY	CHAPLAIN	5.00	Director	$0	$0	$0
VICKI GONZALEZ	TRUSTEE	5.00	Director	$0	$0	$0
CURTIS JENKINS	TRUSTEE	5.00	Director	$0	$0	$0
TOMMY STAUBS	TRUSTEE	5.00	Director	$0	$0	$0
SAMUEL DILLOW	TREASURER	10.00	Officer	$0	$0	$0
HEATHER FAUBLE	ADMINISTRATO	10.00	Officer	$0	$0	$0
JOHN CARNES JR	PRESIDENT	10.00	Officer	$0	$0	$0
TINA MILLER	VICE PRESIDE	10.00	Officer	$0	$0	$0
TIM SPRING	PAST PRESIDE	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	$780,548	$877,302	$1,394,686	$-96,754
2024	$951,665	$1,057,237	$1,490,965	$-105,572
2023	$903,208	$925,024	$1,590,096	$-21,816
2022	$768,928	$810,135	$1,611,912	$-41,207
2021	$866,134	$855,153	$1,659,720	$10,981
2020	$1,058,974	$1,210,980	$1,648,373	$-152,006
2019	$1,367,161	$1,316,149	$1,804,134	$51,012

CHARLES TOWN LODGE NUMBER 948 LOYAL ORDER OF MOOSE