Havelock Moose Lodge #1797 Loyal Order Of Moose (EIN 560711749) - 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

1956

Legal Domicile

Phone

2524473920

Tax Period

2024-05-01 to 2025-04-30

Havelock Moose Lodge #1797 Loyal Order Of Moose, founded in 1956, is a micro nonprofit that reported $10K in total revenue in fiscal year 2024. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $32K exceeded revenue, resulting in a 223% 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 & their families estimated to number 175

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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 $619

Program Service Revenue $12,804

Investment Income $0

Other Revenue $-3,669

TOTAL REVENUE $9,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,508

Other Expenses $31,508

TOTAL EXPENSES $31,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,754	$32,116	-0.7%
Expenses	$31,508	$35,889	-0.1%
Net Income	$-21,754	$-3,773	+4.8%

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

N/A

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
Gregory Roth	President	5.00	Officer	$0	$0	$0
Kim Vail	Administrator	20.00	Officer	$0	$0	$0
Gabe Guglietti	Vice President	5.00	Officer	$0	$0	$0
Kerry Vail	Treasurer	5.00	Officer	$0	$0	$0
Billy Shore	Chaplain	5.00	Officer	$0	$0	$0
Theresa Antone	Trustee	5.00	Officer	$0	$0	$0
Trina Charles	Trustee	5.00	Officer	$0	$0	$0
DK Lewis	Trustee	5.00	Officer	$0	$0	$0
Charles Justice	Past President	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	$9,754	$31,508	$790,985	$-21,754
2024	$32,116	$35,889	$824,453	$-3,773
2023	$64,358	$49,342	$812,739	$15,016
2022	$87,774	$34,589	$818,846	$53,185
2021	$23,420	$27,815	$782,009	$-4,395

Havelock Moose Lodge #1797 Loyal Order Of Moose