MAGICAL MOON FOUNDATION INC (EIN 201449715) - 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

2004

Legal Domicile

Principal Officer

GIAN CATERINE

Phone

7818371618

Tax Period

2023-07-01 to 2024-06-30

MAGICAL MOON FOUNDATION INC, founded in 2004, is a small nonprofit in the Diseases & Disorders sector that reported $212K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $241K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE MAGICAL MOON FOUNDATION NURTURES AND SUPPORTS CHILDREN WITH CANCER AND OTHER LIFE THREATENING DISEASES BY PROVIDING AN ENVIRONMENT OUTSIDE OF MEDICAL ROUTINES, ALLOWING THEM TO BUILD FRIENDSHIPS, PLAY, TAKE OWNERSHIP OF PROJECTS AND BE KNIGHTED IN THEIR BATTLE AGAINST THEIR ILLNESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $211,761

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $211,762

Expense Breakdown

Grants Paid $4,398

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $231,855

Other Expenses $236,681

TOTAL EXPENSES $241,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,762	$284,530	-0.3%
Expenses	$241,079	$272,421	-0.1%
Net Income	$-29,317	$12,109	-3.4%

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

N/A

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
JARED MCHUGH	DIRECTOR	2.00	Director	$0	$0	$0
PATRICE MCINNIS	SECRETARY	2.00	Director	$0	$0	$0
GIAN CATERINE	TREASURER	2.00	Officer	$0	$0	$0
DONNA GREEN	PRESIDENT	60.00	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	No data	No data	No data	No data
2024	$211,762	$241,079	$37,838	$-29,317
2023	$284,530	$272,421	$67,155	$12,109
2022	$196,401	$336,643	$55,046	$-140,242
2021	$391,183	$222,253	$229,112	$168,930
2020	$167,218	$185,710	$100,587	$-18,492

MAGICAL MOON FOUNDATION INC