Rocky Mount Moose Lodge 938 Loyal Order of Moose (EIN 560706316) - 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

1959

Legal Domicile

Phone

2524431425

Tax Period

2024-05-01 to 2025-04-30

Rocky Mount Moose Lodge 938 Loyal Order of Moose, founded in 1959, is a small nonprofit that reported $187K in total revenue in fiscal year 2024. Net assets of $597K represent 38 months of operating reserves.

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 400

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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 $6,006

Program Service Revenue $118,974

Investment Income $0

Other Revenue $62,269

TOTAL REVENUE $187,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,497

Fundraising Expenses $0

Program Expenses $181,942

Other Expenses $93,445

TOTAL EXPENSES $181,942

Year-over-Year Comparison

	2024	2023	Change
Revenue	$187,249	$185,939	+0.0%
Expenses	$181,942	$183,779	0.0%
Net Income	$5,307	$2,160	+1.5%

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

$27,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brent Williams	Administrator	40.00	Officer	$27,300	$0	$27,300
Dee Colbert	President	5.00	Officer	$0	$0	$0
Ray OConney	Vice President	5.00	Officer	$0	$0	$0
Joseph Dreyfus	Treasurer	5.00	Officer	$0	$0	$0
Pamela Lamm	Chaplain	5.00	Officer	$0	$0	$0
William Cash	Trustee	5.00	Officer	$0	$0	$0
Steven Glover	Trustee	5.00	Officer	$0	$0	$0
Michael Bullard	Past President	5.00	Officer	$0	$0	$0
Susan Glover	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	$187,249	$181,942	$600,505	$5,307
2024	$185,939	$183,779	$602,725	$2,160
2023	$181,885	$173,193	$608,012	$8,692
2022	$132,144	$158,150	$605,585	$-26,006
2021	$201,250	$87,333	$635,857	$113,917

Rocky Mount Moose Lodge 938 Loyal Order of Moose