ELKHORN MOOSE LODGE #2060

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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

1984

Legal Domicile

Tax Period

2023-05-01 to 2024-04-30

ELKHORN MOOSE LODGE #2060, founded in 1984, is a small nonprofit that reported $162K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $183K exceeded revenue, resulting in a 13% operating deficit.

Mission

LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS ESTIMATED AT 340

Program Service Accomplishments

Program 1

Expenses: $183,474 Revenue: $162,143

TO GENERATE FUNDS FOR MOOSEHEART (OUR CHILD CITY) AND MOOSEHAVEN (OUR SENIORS HOME) AND SENIORS IN NEED AS WELL IN OUR COMMUNITY. TO GENERATE FUNDS FOR COMMUNITY CHARITIES.

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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 $6,888

Program Service Revenue $20,294

Investment Income $944

Other Revenue $134,017

TOTAL REVENUE $162,143

Expense Breakdown

Grants Paid $6,302

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $183,474

Other Expenses $177,172

TOTAL EXPENSES $183,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$162,143	$136,297	+0.2%
Expenses	$183,474	$148,972	+0.2%
Net Income	$-21,331	$-12,675	+0.7%

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
DAMONTE EASTMAN	CHAPLAIN	7.00	Officer	$0	$0	$0
ROXANNA JOHNSON-KHALIAL	ADMINISTRATOR	20.00	Officer	$0	$0	$0
FRANKLIN BROWN	3YR TRUSTEE	7.00	Officer	$0	$0	$0
PATRICK MITCHELL	2YR TRUSTEE	7.00	Officer	$0	$0	$0
DENNIS BOCKOVER	JUNIOR PAST PRESIDENT	7.00	Officer	$0	$0	$0
ALLEN W DORRELL II	VICE PRESIDENT	7.00	Officer	$0	$0	$0
JOHN OKEEFE	PRESIDENT	17.00	Officer	$0	$0	$0
RONALD COX	1YR TRUSTEE	7.00	Officer	$0	$0	$0
LIZ NEGRETE-EASTMAN	TREASURER	7.00	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	$162,143	$183,474	$524,552	$-21,331
2023	$136,297	$148,972	$548,769	$-12,675
2022	$187,191	$131,864	$571,830	$55,327
2021	$125,003	$112,427	$518,616	$12,576