MOORE NORTH AMERICA INC

EIN: 203962155 Community Improvement

BROOKLYN, NY

Total Revenue
$3,749,377
Total Expenses
$3,755,113
Total Assets
$2,835,907
Net Assets
$2,371,854
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NY
Principal Officer
PATRICK FUELLING
Phone
9194347122
Tax Period
2024-01-01 to 2024-12-31

MOORE NORTH AMERICA INC, founded in 1993, is a community nonprofit in the Community Improvement sector that reported $3.7M in total revenue in fiscal year 2024.

Mission

THE EXEMPT PURPOSE IS TO OPERATE AS AN ASSOCIATION OF INDEPENDENT ACCOUNTING, AUDIT, TAX, CONSULTING, AND RELATED PROFESSIONAL SERVICES FIRMS THROUGH WHICH MEMBERS MAY ASSOCIATE FOR THE PURPOSES OF EXCHANGING KNOWLEDGE AND SHARING BEST PRACTICES; ASSISTING OTHER FIRMS IN COLLABORATIVE ENGAGEMENTS; ACCESSING A NATIONAL AND AN INTERNATIONAL NETWORK TO MEET CLIENT NEEDS; IDENTIFYING SOLUTIONS TO CONTINUING PROFESSIONAL EDUCATION NEEDS AND ENCOURAGING ADHERENCE TO RECOGNIZED STANDARDS OF PROFESSIONAL ACCOUNTING PRACTICE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,702,893
Investment Income $45
Other Revenue $46,439
TOTAL REVENUE $3,749,377

Expense Breakdown

Grants Paid $0
Salaries & Benefits $770,082
Fundraising Expenses $0
Program Expenses $3,379,602
Other Expenses $2,985,031
TOTAL EXPENSES $3,755,113

Year-over-Year Comparison

2024 2023 Change
Revenue $3,749,377 $3,655,105 +0.0%
Expenses $3,755,113 $3,354,303 +0.1%
Net Income $-5,736 $300,802 -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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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
6
Volunteers
11

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
3
$241,641
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONY CALECA BOARD MEMBER 1.00
Director
$0 $0 $0
BRUCE ZICARI CHAIRMAN OF THE BOARD 1.00
Officer Director
$0 $0 $0
PATRICK FUELLING BOARD MEMBER 1.00
Director
$0 $0 $0
DAN NATALE BOARD MEMBER 1.00
Director
$0 $0 $0
GREG HUTCHINS BOARD MEMBER 1.00
Director
$0 $0 $0
LOUIS GRASSI BOARD MEMBER 1.00
Director
$0 $0 $0
FRASER ROSS BOARD MEMBER 1.00
Director
$0 $0 $0
RICK DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
MARK FAGAN VICE CHAIRMAN OF THE BOARD 1.00
Officer Director
$0 $0 $0
DAVE LEVINE BOARD MEMBER 1.00
Director
$0 $0 $0
WENDY KELLY BOARD MEMBER 1.00
Director
$0 $0 $0
ELLEN O'SULLIVAN CHIEF EXECUTIVE OFFICER 40.00
Officer
$231,660 $9,981 $241,641
CARLEY MEGAN HEAD OF PROGRAMS AND PARTNERSHIPS 40.00
Highest
$108,220 $4,413 $112,633
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 $3,749,377 $3,755,113 $2,835,907 $-5,736
2023 $3,655,105 $3,354,303 $2,655,193 $300,802
2022 $3,611,427 $2,984,791 $3,087,248 $626,636
2021 $2,924,187 $2,841,432 $1,672,208 $82,755
2020 $2,684,368 $2,597,334 $1,682,348 $87,034
2018 $2,405,746 $2,396,800 $1,301,364 $8,946
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