Lake Shore Lodge 2020 Loyal Order of Moose (EIN 591319012) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Phone

9042645355

Tax Period

2024-05-01 to 2025-04-30

Lake Shore Lodge 2020 Loyal Order of Moose, founded in 1963, is a small nonprofit that reported $195K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $246K exceeded revenue, resulting in a 26% 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 and their families, estimated to number 1520

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $34,623

Program Service Revenue $89,686

Investment Income $0

Other Revenue $71,006

TOTAL REVENUE $195,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,399

Fundraising Expenses $0

Program Expenses $245,810

Other Expenses $167,411

TOTAL EXPENSES $245,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,315	$233,810	-0.2%
Expenses	$245,810	$212,921	+0.2%
Net Income	$-50,495	$20,889	-3.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$23,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donald Adams	Administrator	40.00	Officer	$23,400	$0	$23,400
William Frazier	President	5.00	Officer	$0	$0	$0
Richard Hanna	Jr Governor	5.00	Officer	$0	$0	$0
Charles Harrison	Chaplain	5.00	Officer	$0	$0	$0
Richard Dion	Trustee	5.00	Officer	$0	$0	$0
David Gage	Secretary	5.00	Officer	$0	$0	$0
Edward Franks	Treasurer	5.00	Officer	$0	$0	$0
Donna Norris	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	$195,315	$245,810	$586,394	$-50,495
2024	$233,813	$212,921	$639,323	$20,892
2023	$254,166	$222,957	$620,483	$31,209
2022	$185,435	$169,003	$595,209	$16,432
2022	$185,435	$169,003	$595,209	$16,432
2022	$185,435	$169,003	$595,209	$16,432
2021	$175,895	$162,013	$578,777	$13,882
2020	$148,005	$143,253	$564,895	$4,752
2019	$144,192	$109,405	$560,143	$34,787

Lake Shore Lodge 2020 Loyal Order of Moose