Loyal Order of Moose Kingsport Moose Lodge 972 (EIN 620445853) - 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

1949

Legal Domicile

Tax Period

2023-05-01 to 2024-04-30

Loyal Order of Moose Kingsport Moose Lodge 972, founded in 1949, is a micro nonprofit that reported $99K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Net assets of $949K represent 116 months of operating reserves.

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 500

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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 $16,356

Program Service Revenue $98,793

Investment Income $0

Other Revenue $-16,569

TOTAL REVENUE $98,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,357

Fundraising Expenses $0

Program Expenses $97,973

Other Expenses $81,616

TOTAL EXPENSES $97,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$98,580	$117,561	-0.2%
Expenses	$97,973	$112,590	-0.1%
Net Income	$607	$4,971	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tony Smith	Trustee	5.00	Officer	$0	$0	$0
Gail Hutson	Trustee	5.00	Officer	$0	$0	$0
Jamie Light	Jr Past President	5.00	Officer	$0	$0	$0
Patsy Sexton	Trustee	5.00	Officer	$0	$0	$0
Martha Edwards	Chaplain	5.00	Officer	$0	$0	$0
Sharon Schramlin	President	5.00	Officer	$0	$0	$0
Terry Hutson	Administrator	25.00	Officer	$0	$0	$0
Randy Schramlin	Treasurer	5.00	Officer	$0	$0	$0
Jenella Oliver	Vice 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
2024	$98,580	$97,973	$953,069	$607

Loyal Order of Moose Kingsport Moose Lodge 972