FLORIDA MOOSE ASSOCIATION INC (EIN 592006605) - 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

1947

Legal Domicile

Principal Officer

JAMES ESPOSITO

Phone

4075477216

Tax Period

2023-05-01 to 2024-04-30

FLORIDA MOOSE ASSOCIATION INC, founded in 1947, is a small nonprofit that reported $679K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $217K, a strong 32% operating margin.

Mission

AN ASSOCIATION OF 25 DISTRICT TO PROMOTE MEMBERSHIP, MOOSEHEART(HOME FOR CHILDREN) AND MOOSEHAVEN (HOME FOR SENIORS)

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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 (2023)

Revenue Breakdown

Contributions & Grants $87,941

Program Service Revenue $572,092

Investment Income $19,444

Other Revenue $0

TOTAL REVENUE $679,477

Expense Breakdown

Grants Paid $50,615

Salaries & Benefits $38,593

Fundraising Expenses $0

Other Expenses $373,523

TOTAL EXPENSES $462,731

Year-over-Year Comparison

	2023	2022	Change
Revenue	$679,477	$623,561	+0.1%
Expenses	$462,731	$532,797	-0.1%
Net Income	$216,746	$90,764	+1.4%

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

$35,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN O'NEAL	SECRETARY	30.00	Officer	$35,592	$0	$35,592
JAMES ESPOSITO	PRESIDENT	1.00	Officer	$0	$0	$0
TODD ANDERSON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SCOTT KERN	TREASURER	1.00	Officer	$0	$0	$0
WALTER WOMMACK	CHAPLAIN	1.00	Officer	$0	$0	$0
WALLY MACHEMER	JR PAST PRESIDENT	1.00	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	No data	No data	No data	No data
2024	$679,477	$462,731	$1,649,625	$216,746
2023	$623,561	$532,797	$1,441,774	$90,764
2022	$548,272	$433,018	$1,329,248	$115,254
2021	$390,379	$259,080	$1,213,031	$131,299
2020	$518,658	$417,928	$1,114,778	$100,730
2019	$519,489	$523,296	$1,057,482	$-3,807

FLORIDA MOOSE ASSOCIATION INC