AVONDALE MOOSE LODGE 2078 (EIN 860260329) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

JAYSON MANGRUM

Phone

6239324022

Tax Period

2024-05-01 to 2025-04-30

AVONDALE MOOSE LODGE 2078, founded in 1970, is a small nonprofit that reported $562K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Net assets of $1.3M represent 29 months of operating reserves.

Mission

To Unite it's members in bond of fratenity and charity, this is accomplished through a year round schedule of social and recreational activities for the members and their families.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,110

Program Service Revenue $496,250

Investment Income $10

Other Revenue $55,299

TOTAL REVENUE $561,669

Expense Breakdown

Grants Paid $6,690

Salaries & Benefits $89,715

Fundraising Expenses $0

Program Expenses $327,129

Other Expenses $450,677

TOTAL EXPENSES $547,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$561,669	$625,221	-0.1%
Expenses	$547,082	$515,285	+0.1%
Net Income	$14,587	$109,936	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
JOE MILLER	President	1.00	Officer	$0	$0	$0
JOHN R FOURNIER	Trustee	2.00	Officer	$0	$0	$0
ERIC BRANDT	Vice President	1.00	Officer	$0	$0	$0
KRIS GALLINGER	Trustee	1.00	Officer	$0	$0	$0
FEZ FAUSTO QUIJADA	Trustee	1.00	Officer	$0	$0	$0
ALICIA GRABOWSKI	Treasurer	25.00	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	$561,669	$547,082	$1,334,142	$14,587
2024	$625,221	$515,285	$1,338,234	$109,936
2023	$496,479	$456,609	$1,076,389	$39,870
2022	$410,884	$351,745	$1,168,850	$59,139
2021	$324,851	$271,647	$1,000,231	$53,204
2021	$497,589	$264,765	$1,319,252	$232,824

AVONDALE MOOSE LODGE 2078