ELLSWORTH LODGE LOYAL ORDER OF MOOSE (EIN 900796634) - 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

2012

Legal Domicile

Principal Officer

CHRISTIE FOSTER

Phone

2046645199

Tax Period

2021-01-01 to 2021-12-31

ELLSWORTH LODGE LOYAL ORDER OF MOOSE, founded in 2012, is a micro nonprofit that reported $82K in total revenue in fiscal year 2021. Expenses of $99K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO SUPPORT MOOSEHEART, A HOME FOR CHILDREN, AND MOOSEHAVEN, A RETIREMENT HOME, THROUGH DONATIONS AND FUNDRAISING DRIVES AS WELL AS HELP LOCAL PEOPLE IN NEED AND LOCAL 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 (2021)

Revenue Breakdown

Contributions & Grants $3,584

Program Service Revenue $0

Investment Income $0

Other Revenue $77,989

TOTAL REVENUE $81,573

Expense Breakdown

Grants Paid $10,527

Salaries & Benefits $12,121

Fundraising Expenses $0

Other Expenses $75,895

TOTAL EXPENSES $98,543

Year-over-Year Comparison

	2021	2020	Change
Revenue	$81,573	$81,877	0.0%
Expenses	$98,543	$48,684	+1.0%
Net Income	$-16,970	$33,193	-1.5%

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

$12,121

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALONZO WENTWORTH	GOVERNOR	5.00	Officer	$0	$0	$0
LARRY BEAL	JUNIOR GOVER	5.00	Officer	$0	$0	$0
GEORGE EATON	TREASURER	10.00	Officer	$126	$0	$126
JEFF WEBBER	PRELATE	4.00	Officer	$0	$0	$0
PATRICK KANE	TRUSTEE	4.00	Director	$0	$0	$0
PAT JORDAN	TRUSTEE	4.00	Director	$0	$0	$0
JACK WENTWORTH	TRUSTEE	4.00	Director	$0	$0	$0
CHRISTIE FOSTER	2021 ADMINIS	15.00	Officer	$11,995	$0	$11,995

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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	No data	No data	No data	No data
2021	$81,573	$98,543	$344,942	$-16,970
2020	$81,877	$48,684	$368,863	$33,193
2019	$88,947	$68,382	$342,010	$20,565
2019	$77,045	$65,343	$339,985	$11,702
2018	$94,562	$85,519	$358,818	$9,043

ELLSWORTH LODGE LOYAL ORDER OF MOOSE