MOORE CENTER SERVICES INC

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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

1955

Legal Domicile

Principal Officer

MICHAEL W AMES

Phone

6032062700

Tax Period

2024-07-01 to 2025-06-30

MOORE CENTER SERVICES INC, founded in 1955, is a mid-sized nonprofit in the Human Services sector that reported $52.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE MOORE CENTER SERVES PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND PERSONAL CHALLENGES BY CREATING OPPORTUNITIES FOR A GOOD LIFE.

Program Service Accomplishments

Program 1

Expenses: $6,037,797 Revenue: $20,145,215

RESIDENTIAL SERVICES - PROVISION OF HOUSING (APARTMENTS AND STAFFED RESIDENCES) TO CLIENTS.

Program 2

Expenses: $18,364,958 Revenue: $12,272,048

FAMILY DIRECTED SERVICES - GENERALLY FOR CLIENTS WHO ARE LIVING AT HOME, WHERE PARENTS OR GUARDIANS ARE SEEKING TO DEFINE AND MANAGE SERVICES TO THE CLIENT. PROVIDES FUNDING FOR SUPPORTIVE SERVICES INCLUDING STAFF IN HOME, DAY PROGRAMS EITHER AT HOME OR AT A VENDOR, CLIENT THERAPIES, AND OTHER SERVICES THAT ARE DETERMINED TO BE NEEDED BY PARENTS. ALL SERVICES MUST MEET MEDICAL GUIDELINES FOR ELIGIBILITY.

Program 3

Expenses: $10,764,607 Revenue: $6,202,502

COMBINED DAY AND RESIDENTIAL SERVICES - PROVISION OF HOUSING (APARTMENTS AND STAFFED RESIDENCES) TO CLIENTS AND PROVISION OF JOB ORIENTED HABILITATION SERVICES TO CLIENTS

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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 $1,377,159

Program Service Revenue $50,712,248

Investment Income $70,635

Other Revenue $182,963

TOTAL REVENUE $52,343,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,344,004

Fundraising Expenses $0

Program Expenses $44,722,911

Other Expenses $32,792,959

TOTAL EXPENSES $51,136,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,343,005	$47,019,754	+0.1%
Expenses	$51,136,963	$47,265,218	+0.1%
Net Income	$1,206,042	$-245,464	-5.9%

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

503

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

$902,146

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN CRONIN	SECRETARY	2.00	Officer Director	$0	$0	$0
TINA LEGERE	VICE CHAIR/CHAIR ELECT	2.00	Officer Director	$0	$0	$0
PAM MARTEL	TREASURER	2.00	Officer Director	$0	$0	$0
SUE MAJEWSKI	PAST CHAIR	2.00	Officer Director	$0	$0	$0
PRESTON HUNTER	CHAIR	2.00	Officer Director	$0	$0	$0
ELEANOR DAHAR	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN DESROSIERS	DIRECTOR	2.00	Director	$0	$0	$0
MACKENZIE FRASER	DIRECTOR	2.00	Director	$0	$0	$0
BOB GOSSETT	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE PETERSEN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN PHELAN	DIRECTOR	2.00	Director	$0	$0	$0
GINA POWERS	DIRECTOR	2.00	Director	$0	$0	$0
KATIE RAMSAY-LONGLEY	DIRECTOR	2.00	Director	$0	$0	$0
STEVE THIEL	DIRECTOR	2.00	Director	$0	$0	$0
JANET BAMBERG	PRESIDENT & CEO	40.00	Officer	$253,482	$21,430	$274,912
DENISE DOUCETTE	VICE PRESIDENT & CFO	40.00	Officer	$135,486	$20,561	$156,047
MAUREEN ROSE JULIAN	SVP/COO	40.00	Officer	$179,168	$31,288	$210,456
JENNIFER MEYER	VICE PRESIDENT	40.00	Officer	$109,485	$4,444	$113,929
ELLEN ROPOSA	VP OF RESOURCE DEVELOPMENT	40.00	Officer	$113,359	$33,443	$146,802

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	$52,343,005	$51,136,963	$16,085,643	$1,206,042
2024	$47,019,754	$47,265,218	$20,290,572	$-245,464
2023	$75,316,712	$77,395,301	$17,550,623	$-2,078,589
2022	$74,346,115	$73,347,398	$20,343,963	$998,717
2021	$69,428,243	$68,407,582	$18,457,828	$1,020,661
2020	$62,832,797	$62,341,322	$16,901,966	$491,475
2019	$55,133,508	$54,909,619	$13,355,835	$223,889
2018	$50,513,994	$50,561,866	$13,130,983	$-47,872