Thomas Moran Trust (EIN 208419947) - 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

2007

Legal Domicile

Phone

6313246850

Tax Period

2024-01-01 to 2024-12-31

Thomas Moran Trust, founded in 2007, is a micro nonprofit that reported $22K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $160K exceeded revenue, resulting in a 613% operating deficit.

Mission

THOMAS MORAN TRUST, INC. (THE TRUST) FULLY RECOGNIZES THE VALUE OF OUR NATION'S LANDMARKS AS PLACES OF INSPIRATION WITH STRONG EDUCATIONAL POTENTIAL. IT IS, THEREFORE, DEDICATED TO ACCURATELY RESTORING, MAINTAINING, AND INTERPRETING THE LEGACY OF THE STUDIO, A NATIONAL HISTORIC LANDMARK IN EAST HAMPTON, NEW YORK. FORMED IN 2007, THE TRUST IS ENGAGED IN A CAPITAL CAMPAIGN TO RAISE NECESSARY FUNDS FOR THE RESTORATION AND TO ESTABLISH A SMALL, INITIAL ENDOWMENT FOR ITS CARE.

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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 $100

Program Service Revenue $0

Investment Income $22,329

Other Revenue $0

TOTAL REVENUE $22,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $130,733

Other Expenses $159,820

TOTAL EXPENSES $159,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,429	$16,782	+0.3%
Expenses	$159,820	$176,064	-0.1%
Net Income	$-137,391	$-159,282	-0.1%

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
ALAN B MITCHELL	TREASURER	N/A	Officer Director	$0	$0	$0
ARTHUR GRAHAM	SECRETARY	N/A	Officer Director	$0	$0	$0
CURTIS W SCHADE	CHAIRMAN	N/A	Officer Director	$0	$0	$0
GRIER ELIASEK	VICE PRESIDENT	N/A	Officer Director	$0	$0	$0
MICHAEL CLIFFORD	TRUSTEE	N/A	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
2024	$22,429	$159,820	$5,523,875	$-137,391
2023	$16,782	$176,064	$5,694,918	$-159,282
2022	$1,055	$62,884	$5,817,110	$-61,829
2021	$687	$69,238	$5,882,059	$-68,551
2020	$3,581	$83,361	$5,953,167	$-79,780
2019	$219,250	$69,514	$6,027,270	$149,736
2018	$1,054,967	$115,308	$6,924,221	$939,659

Thomas Moran Trust