ARANSAS PASS LODGE 2063 LOYAL ORDE… - 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

1985

Legal Domicile

Principal Officer

John Giesing

Phone

3612386145

Tax Period

2024-05-01 to 2025-04-30

ARANSAS PASS LODGE 2063 LOYAL ORDER OF MOOSE, founded in 1985, is a small nonprofit that reported $303K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $280K left a modest 8% surplus.

Mission

The organization unites its members in bonds of fraternal Benevolence and charity. This is accomplished through year round social and recreational activities for the members and their families and providing support and community service.

Program Service Accomplishments

Program 1

Expenses: $279,833 Revenue: $302,850

Dances, fundraisers and other events for members to raise funds to support Mooseheart, Mooseheaven, charitable organizations in our community and scholarships to local high school seniors.

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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 $5,154

Program Service Revenue $57,221

Investment Income $17

Other Revenue $240,458

TOTAL REVENUE $302,850

Expense Breakdown

Grants Paid $47,928

Salaries & Benefits $83,026

Fundraising Expenses $0

Program Expenses $279,833

Other Expenses $141,204

TOTAL EXPENSES $279,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,850	$323,989	-0.1%
Expenses	$279,833	$266,068	+0.1%
Net Income	$23,017	$57,921	-0.6%

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
John Giesing	Administrator	30	Officer	$0	$0	$0
Raymond Drysdale	President	5	Officer	$0	$0	$0
Phillip Glud	Vice President	5	Officer	$0	$0	$0
Richard Garatin Jr	Treasurer	5	Officer	$0	$0	$0
Michael Curvo	Chaplin	1.00	Officer	$0	$0	$0
Kevin Dunn	1 Yr Trustee	5	Officer	$0	$0	$0
Betty Vaden	2 Yr Trustee	5	Officer	$0	$0	$0
Mary Christopher	3 Yr Trustee	5	Officer	$0	$0	$0
Charles Demmer	Jr Past President	5	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	$302,850	$279,833	$474,568	$23,017
2024	$323,989	$266,068	$469,992	$57,921
2023	$252,975	$209,035	$442,571	$43,940
2022	$238,746	$237,155	$413,028	$1,591

ARANSAS PASS LODGE 2063 LOYAL ORDER OF MOOSE