RANCHO CORDOVA MOOSE FAMILY CENTER 2357 (EIN 680189063) - 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

1989

Legal Domicile

Phone

9163626667

Tax Period

2024-05-01 to 2025-04-30

RANCHO CORDOVA MOOSE FAMILY CENTER 2357, founded in 1989, is a small nonprofit that reported $335K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $307K left a modest 8% surplus.

Mission

LODGE UNITES MEMBERS IN BONDS OF FRATERNITY BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATUONAL ACTIVITIES FOR MEMBERS AND GUESTS ESTIMATED AT 800

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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 $95,403

Program Service Revenue $0

Investment Income $5

Other Revenue $239,227

TOTAL REVENUE $334,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $393,698

Other Expenses $307,038

TOTAL EXPENSES $307,038

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,635	$429,666	-0.2%
Expenses	$307,038	$302,346	+0.0%
Net Income	$27,597	$127,320	-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

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
TJ HOMER	PRESIDENT	30.00	Officer	$0	$0	$0
CHRIS FORDHAM	JUNIOR PAST PRESIDENT	20.00	Officer	$0	$0	$0
DARYL HOPKINS	VICE PRESIDENT	20.00	Officer	$0	$0	$0
CHUCK PARSONS	TREASURER	20.00	Officer	$0	$0	$0
DONNA LEIVA	CHAPLAIN	20.00	Officer	$0	$0	$0
JOHN INGRIM	ADMINISTRATOR	20.00	Officer	$0	$0	$0
JEFF CRETER	2YR TRUSTEE	10.00	Officer	$0	$0	$0
LUCINDA MORALES	1YR TRUSTEE	10.00	Officer	$0	$0	$0
JAY WATSON	3YR TRUSTEE	10.00	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	$334,635	$307,038	$1,201,579	$27,597
2024	$429,666	$302,346	$1,045,355	$127,320
2023	$371,601	$307,820	$928,090	$63,781
2022	$249,242	$188,446	$874,454	$60,796
2021	$97,402	$80,581	$825,226	$16,821

RANCHO CORDOVA MOOSE FAMILY CENTER 2357