Johnson City Lodge No 1831 Loyal Order of Moose (EIN 620726619) - 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

1957

Legal Domicile

Tax Period

2023-05-01 to 2024-04-30

Johnson City Lodge No 1831 Loyal Order of Moose, founded in 1957, is a small nonprofit that reported $129K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Net assets of $1.0M represent 96 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 400

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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 $7,536

Program Service Revenue $58,007

Investment Income $0

Other Revenue $63,676

TOTAL REVENUE $129,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,315

Fundraising Expenses $0

Program Expenses $140,286

Other Expenses $101,971

TOTAL EXPENSES $140,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$129,219	$189,750	-0.3%
Expenses	$140,286	$244,288	-0.4%
Net Income	$-11,067	$-54,538	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Hostetter	Trustee	5.00	Officer	$0	$0	$0
Marcy Kuhbander	Treasurer	5.00	Officer	$0	$0	$0
Jeff Drilling	Trustee	5.00	Officer	$0	$0	$0
Kathy Pierce	Trustee	5.00	Officer	$0	$0	$0
Norm Stevens	Vice President	5.00	Officer	$0	$0	$0
Kathy Sutton	President	5.00	Officer	$0	$0	$0
Brenda Couch	Administrator	20.00	Officer	$0	$0	$0
Kay Martin	Chaplain	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	$129,219	$140,286	$1,038,173	$-11,067
2023	$189,750	$244,288	$985,931	$-54,538
2022	$118,652	$281,496	$1,043,895	$-162,844
2021	$281,030	$219,260	$1,068,752	$61,770
2020	$194,737	$237,485	$1,019,458	$-42,748

Johnson City Lodge No 1831 Loyal Order of Moose