THE MOSSY FOOT PROJECT (EIN 208307120) - 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

2006

Legal Domicile

Phone

8052169971

Tax Period

2021-01-01 to 2021-12-31

THE MOSSY FOOT PROJECT, founded in 2006, is a small nonprofit that reported $218K in total revenue in fiscal year 2021. Expenses of $249K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDING MOSSY FOOT PATIENTS WITH LIFE-CHANGING RESOURCES THROUGH MEDICAL TREATMENT, PREVENTION, EDUCATION, VOCATIONAL TRAINING, AND A MESSAGE OF ETERNAL HOPE.

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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 $217,645

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,645

Expense Breakdown

Grants Paid $225,594

Salaries & Benefits $0

Fundraising Expenses $5,054

Program Expenses $227,144

Other Expenses $23,717

TOTAL EXPENSES $249,311

Year-over-Year Comparison

	2021	2020	Change
Revenue	$217,645	$206,277	+0.1%
Expenses	$249,311	$211,902	+0.2%
Net Income	$-31,666	$-5,625	+4.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NESTA CAMPBELL	Director	1.00	Director	$0	$0	$0
SHARON DALY	Director	30.00	Director	$0	$0	$0
MARILYN EVANS	Secretary	1.00	Officer Director	$0	$0	$0
WENDY GRAY	Director	1.00	Director	$0	$0	$0
HAROLD LEE MERRITT	Chairman	10.00	Officer Director	$0	$0	$0
RYC STRADER	Director	1.00	Director	$0	$0	$0
KEVIN DALY	VP-TREASURER	1.00	Officer Director	$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
2021	$217,645	$249,311	$63,126	$-31,666
2020	$206,277	$211,902	$95,437	$-5,625
2019	$269,310	$237,985	$105,927	$31,325
2018	$200,383	$187,148	$72,961	$13,235

THE MOSSY FOOT PROJECT