MOCEANS Center for Independent Living I (EIN 223468867) - 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

1996

Legal Domicile

Phone

7325714884

Tax Period

2024-07-01 to 2025-06-30

MOCEANS Center for Independent Living I, founded in 1996, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

To support and promote choice, independence, and self-determination in the lives of all people with disabilities, giving each individual full and equal access.

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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 $2,218,437

Program Service Revenue $0

Investment Income $1,824

Other Revenue $-6,298

TOTAL REVENUE $2,213,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,954,528

Fundraising Expenses $0

Program Expenses $2,330,075

Other Expenses $451,698

TOTAL EXPENSES $2,406,226

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,213,963	$2,052,632	+0.1%
Expenses	$2,406,226	$2,003,417	+0.2%
Net Income	$-192,263	$49,215	-4.9%

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

105

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

$95,077

Total Directors

$95,077

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judyth Brown	Executive Dir.	40.00	Officer Director	$95,077	$0	$95,077
John Nicklin	Director	1.00	Officer Director	$0	$0	$0
Christine Matus	President	1.00	Officer Director	$0	$0	$0
Mary K Conover	Director	1.00	Officer Director	$0	$0	$0
Dion Johnson	Treasurer	1.00	Director	$0	$0	$0
Mark Jaffee	Director	1.00	Director	$0	$0	$0
Reverend Oscar L Cradle Sr	Director	1.00	Director	$0	$0	$0
Kathleen Hala	Director	1.00	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	$2,213,963	$2,406,226	$494,006	$-192,263
2024	$2,052,632	$2,003,417	$686,895	$49,215
2023	$1,623,793	$1,544,052	$614,182	$79,741
2022	$1,437,769	$1,226,421	$467,654	$211,348
2021	$1,226,165	$1,141,970	$410,864	$84,195
2020	$853,767	$883,230	$299,026	$-29,463

MOCEANS Center for Independent Living I