HALTOM CITY LODGE NO 1889 LOYAL OR… - 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

1965

Legal Domicile

Principal Officer

Alyssa Pond

Phone

8178349582

Tax Period

2024-05-01 to 2025-04-30

HALTOM CITY LODGE NO 1889 LOYAL ORDER OF MOOSE, founded in 1965, is a micro nonprofit that reported $59K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $477K represent 97 months of operating reserves.

Mission

The organization unites its members in the bonds of fraternity, benevolence, and charity. This is accomplished through a year-round schedule of social and recreational activities for members and their families.

Program Service Accomplishments

Program 1

Programs and activities to raise funds for Moose Charities, Mooseheart, Moosehaven, and local charities such as dances, dinners, comedy shows, and sporting tournaments.

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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 $1,510

Program Service Revenue $25,509

Investment Income $3,929

Other Revenue $28,011

TOTAL REVENUE $58,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,577

Fundraising Expenses $0

Program Expenses $0

Other Expenses $46,904

TOTAL EXPENSES $61,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$58,959	$53,777	+0.1%
Expenses	$61,481	$116,693	-0.5%
Net Income	$-2,522	$-62,916	-1.0%

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
Jonathan Nida	Trustee	1	Officer	$0	$0	$0
Alyssa Pond	Administrator	5	Officer	$0	$0	$0
Jerry Nida	President	2.0	Officer	$0	$0	$0
Tyler Fargo	Vice President	2	Officer	$0	$0	$0
Joseph Maenner	Treasurer	2	Officer	$0	$0	$0
Sherry Roach	Chaplain	2	Officer	$0	$0	$0
Kevin Morris	Past President	0	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	$58,959	$61,481	$481,316	$-2,522
2024	$53,777	$116,693	$482,304	$-62,916
2023	$65,527	$111,491	$581,134	$-45,964
2022	$94,896	$134,278	$613,785	$-39,382
2021	$70,932	$125,756	$655,678	$-54,824

HALTOM CITY LODGE NO 1889 LOYAL ORDER OF MOOSE