Winter Haven Moose Lodge 1023 Loyal Order of Moose (EIN 590591962) - 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

1964

Legal Domicile

Phone

8632941727

Tax Period

2024-05-01 to 2025-04-30

Winter Haven Moose Lodge 1023 Loyal Order of Moose, founded in 1964, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $188K, a strong 18% operating margin.

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 2850

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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 $54,437

Program Service Revenue $320,418

Investment Income $514

Other Revenue $677,852

TOTAL REVENUE $1,053,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,296

Fundraising Expenses $0

Program Expenses $865,705

Other Expenses $608,409

TOTAL EXPENSES $865,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,053,221	$682,890	+0.5%
Expenses	$865,705	$661,551	+0.3%
Net Income	$187,516	$21,339	+7.8%

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

340

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

$43,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Fisher	Administrator	40.00	Officer	$43,200	$0	$43,200
Gregory Gilmore	President	5.00	Officer	$0	$0	$0
Henry Hall	Vice President	5.00	Officer	$0	$0	$0
Shane Deal	Chaplain	5.00	Officer	$0	$0	$0
Bruce Fisher	Trustee	5.00	Officer	$0	$0	$0
Mike Brown	Trustee	5.00	Officer	$0	$0	$0
Morris Kingsleys	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	$1,053,221	$865,705	$1,007,670	$187,516
2024	$682,890	$661,551	$834,178	$21,339
2023	$587,505	$574,961	$768,091	$12,544
2022	$411,655	$428,554	$735,727	$-16,899
2021	$238,130	$242,291	$754,064	$-4,161

Winter Haven Moose Lodge 1023 Loyal Order of Moose