MOONSTONE INC

EIN: 222458041 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$1,477,429
Total Expenses
$1,444,792
Total Assets
$1,437,714
Net Assets
$1,035,117
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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
1983
Legal Domicile
PA
Principal Officer
KELLEN HILL
Phone
2155749157
Tax Period
2024-07-01 to 2025-06-30

MOONSTONE INC, founded in 1983, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024.

Mission

MOONSTONE PRESCHOOL OFFERS A CARING AND STIMULATING ENVIRONMENT, WHICH AIMS TO FOSTER THE CHILDREN'S EDUCATIONAL STRENGTHS, PROMOTE POSITIVE SELF- EXPRESSION, AND FACILITATE THE GROWTH OF FREE, INQUISITIVE, INDEPENDENT, DIVERSE, AND COOPERATIVE MINDS THROUGH ART.

Program Service Accomplishments

Program 1
Expenses: $1,229,070 Revenue: $1,390,097

MOONSTONE PRESCHOOL OFFERS A CARING AND STIMULATING ENVIRONMENT, WHICH AIMS TO FOSTER THE CHILDREN'S EDUCATIONAL STRENGTHS, PROMOTE POSITIVE SELF- EXPRESSION, AND FACILITATE THE GROWTH OF FREE...

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MOONSTONE PRESCHOOL OFFERS A CARING AND STIMULATING ENVIRONMENT, WHICH AIMS TO FOSTER THE CHILDREN'S EDUCATIONAL STRENGTHS, PROMOTE POSITIVE SELF- EXPRESSION, AND FACILITATE THE GROWTH OF FREE, INQUISITIVE, INDEPENDENT, DIVERSE, AND COOPERATIVE MINDS THROUGH ART.

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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 $1,418
Program Service Revenue $1,390,097
Investment Income $1,494
Other Revenue $84,420
TOTAL REVENUE $1,477,429

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,071,905
Fundraising Expenses $0
Program Expenses $1,229,070
Other Expenses $372,887
TOTAL EXPENSES $1,444,792

Year-over-Year Comparison

2024 2023 Change
Revenue $1,477,429 $1,372,941 +0.1%
Expenses $1,444,792 $1,322,114 +0.1%
Net Income $32,637 $50,827 -0.4%
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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Governance

Voting Members
11
Independent Members
10
Employees
23
Volunteers
14

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
6
$92,924
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANNON ROSCOE EXECUTIVE DI 40.00
Officer
$92,924 $0 $92,924
LORI BLAIR BOARD MEMBER N/A
Director
$0 $0 $0
KIMBERLY CARTER PRESIDENT N/A
Officer Director
$0 $0 $0
RAY GARMAN BOARD MEMBER N/A
Director
$0 $0 $0
KELLEN HILL EXECUTIVE DI N/A
Officer Director
$0 $0 $0
CAITLIN HOFFMAN BOARD MEMBER N/A
Director
$0 $0 $0
ERIN KAVANAGH TREASURER N/A
Director
$0 $0 $0
NEMO NEMETH BOARD MEMBER N/A
Director
$0 $0 $0
ANN NGUYEN BOARD MEMBER N/A
Officer Director
$0 $0 $0
IAN SWEDISH BOARD MEMBER N/A
Officer Director
$0 $0 $0
ADRIENNE WELSH BOARD MEMBER N/A
Director
$0 $0 $0
BRITTANY WILSON VICE PRESIDE N/A
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
2025 $1,477,429 $1,444,792 $1,437,714 $32,637
2024 $1,372,941 $1,322,114 $1,471,425 $50,827
2023 $1,342,181 $1,276,084 $1,462,696 $66,097
2022 $1,798,698 $1,152,743 $964,589 $645,955
2021 $1,085,790 $1,057,148 $701,887 $28,642
2020 $1,139,466 $1,245,841 $513,045 $-106,375
2019 $1,309,505 $1,307,075 $677,547 $2,430
2018 $1,337,155 $1,276,554 $720,976 $60,601
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