GREGORY W MOYER DEFIBRILLATOR FUND INC (EIN 233063020) - 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

2000

Legal Domicile

Principal Officer

JOHN MOYER

Phone

5704219993

Tax Period

2023-10-01 to 2024-09-30

GREGORY W MOYER DEFIBRILLATOR FUND INC, founded in 2000, is a small nonprofit in the Health Care sector that reported $477K in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. Expenses of $568K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO RAISE PUBLIC AWARENESS ABOUT THE NEED FOR AUTOMATIC EXTERNAL DEFIBRILLATORS (AED) FOR ASSISTANCE IN HEART-RELATED EMERGENCIES. THE CORPORATION ALSO PURCHASED AND GRANTED AED'S TO SCHOOLS AND OTHER PLACES OF PUBLIC GATHERING AS WELL AS WITH FIRST RESPONDING EMERGENCY MEDICAL ASSISTANCE GROUPS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,455

Program Service Revenue $475,996

Investment Income $0

Other Revenue $0

TOTAL REVENUE $477,451

Expense Breakdown

Grants Paid $563,255

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $566,294

Other Expenses $4,379

TOTAL EXPENSES $567,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$477,451	$256,108	+0.9%
Expenses	$567,634	$206,130	+1.8%
Net Income	$-90,183	$49,978	-2.8%

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

Volunteers

N/A

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
NANCY GABANA DO	Trustee	0.50	Director	$0	$0	$0
RACHEL MOYER	Vice President	50.00	Officer	$0	$0	$0
JOHN MOYER	President & CEO	5.00	Officer	$0	$0	$0
ABBIE MOYER	Secretary	5.00	Officer	$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	$477,451	$567,634	$11,928	$-90,183
2023	$256,108	$206,130	$102,111	$49,978
2022	$223,437	$248,982	$52,133	$-25,545
2021	$229,289	$180,563	$77,678	$48,726

GREGORY W MOYER DEFIBRILLATOR FUND INC