West Boca Raton Moose Lodge 204 Lo… - Form 990 Financial Data

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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

1986

Legal Domicile

Phone

9544250710

Tax Period

2024-05-01 to 2025-04-30

West Boca Raton Moose Lodge 204 Loyal Order of Moo, founded in 1986, is a small nonprofit that reported $276K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $371K exceeded revenue, resulting in a 34% 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 1000

Program Service Accomplishments

Program 1

Expenses: $370,667

We hold events and programs to raise funds for Moose Charities, Mooseheart, Moosehaven, and local civic and charitable organizations. These activities include dinners, dances, sporting events...

We hold events and programs to raise funds for Moose Charities, Mooseheart, Moosehaven, and local civic and charitable organizations. These activities include dinners, dances, sporting events, bazaars, and flea markets, among others.

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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 $2,031

Program Service Revenue $113,829

Investment Income $56

Other Revenue $160,283

TOTAL REVENUE $276,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,560

Fundraising Expenses $0

Program Expenses $370,667

Other Expenses $257,107

TOTAL EXPENSES $370,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,199	$354,934	-0.2%
Expenses	$370,667	$377,099	0.0%
Net Income	$-94,468	$-22,165	+3.3%

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

100

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

$3,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brenda Brady	Administrator	40.00	Officer	$3,500	$0	$3,500
Andrea Dougherty	President	5.00	Officer	$0	$0	$0
Matthew Spielberg	Vice President	5.00	Officer	$0	$0	$0
Dianna Saunders	Treasurer	5.00	Officer	$0	$0	$0
Sharon Evens	Chaplain	5.00	Officer	$0	$0	$0
Doug Delong	Trustee	5.00	Officer	$0	$0	$0
Detlef Pump	Trustee	5.00	Officer	$0	$0	$0
Laurie Haarsgaard	Trustee	5.00	Officer	$0	$0	$0
John Barlie	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	$276,199	$370,667	$326,025	$-94,468
2024	$354,934	$377,099	$420,297	$-22,165
2023	$413,064	$402,618	$443,198	$10,446
2022	$332,639	$307,761	$412,997	$24,878
2021	$205,046	$250,731	$347,746	$-45,685

West Boca Raton Moose Lodge 204 Loyal Order of Moo