Palm Beach Gardens Moose Lodge 2010 (EIN 591315021) - 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

1965

Legal Domicile

Phone

5616264417

Tax Period

2024-05-01 to 2025-04-30

Palm Beach Gardens Moose Lodge 2010, founded in 1965, is a small nonprofit that reported $597K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $564K left a modest 6% surplus.

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 1500

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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 $16,307

Program Service Revenue $284,394

Investment Income $7

Other Revenue $296,540

TOTAL REVENUE $597,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,458

Fundraising Expenses $0

Program Expenses $563,546

Other Expenses $450,088

TOTAL EXPENSES $563,546

Year-over-Year Comparison

	2024	2023	Change
Revenue	$597,248	$550,247	+0.1%
Expenses	$563,546	$559,071	+0.0%
Net Income	$33,702	$-8,824	-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

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

$26,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tracy Kelly	Administrator	40.00	Officer	$26,000	$0	$26,000
Brian Ray	President	5.00	Officer	$0	$0	$0
Doreen Alcott	Vice President	5.00	Officer	$0	$0	$0
Kelly Morrison	Treasurer	5.00	Officer	$0	$0	$0
Margaret Miner	Chaplain	5.00	Officer	$0	$0	$0
James Dalton	Trustee	5.00	Officer	$0	$0	$0
Teresa Morgan	Trustee	5.00	Officer	$0	$0	$0
John Carr	Trustee	5.00	Officer	$0	$0	$0
Brian Ray	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	$597,248	$563,546	$1,332,663	$33,702
2024	$550,247	$559,071	$1,282,225	$-8,824
2023	$457,125	$438,183	$1,292,025	$18,942
2022	$571,151	$535,280	$1,270,700	$35,871
2021	$394,873	$375,908	$1,243,440	$18,965

Palm Beach Gardens Moose Lodge 2010