MOONLIGHT CULTURAL FOUNDATION (EIN 237359530) - 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

1974

Legal Domicile

Principal Officer

CARRIE FOSTER

Phone

7606307650

Tax Period

2024-01-01 to 2024-12-31

MOONLIGHT CULTURAL FOUNDATION, founded in 1974, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO BUILD AND ENGAGE COMMUNITY THROUGH TRANSFORMATIVE ARTS EXPERIENCE BY PROVIDING PHILANTHROPIC SUPPORT FOR MOONLIGHT STAGE PRODUCTIONS AND MOONLIGHT YOUTH THEATRE'S ART EDUCATION PROGRAMS.

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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 $776,788

Program Service Revenue $1,283,311

Investment Income $484

Other Revenue $61,552

TOTAL REVENUE $2,122,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,277

Fundraising Expenses $510,890

Program Expenses $1,480,318

Other Expenses $1,786,474

TOTAL EXPENSES $2,082,751

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,122,135	$2,374,691	-0.1%
Expenses	$2,082,751	$2,005,555	+0.0%
Net Income	$39,384	$369,136	-0.9%

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

Volunteers

350

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

$133,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER BRADFORD	Executive Dir.	40.00	Officer	$133,750	$0	$133,750
CARRIE FOSTER	President	3.00	Officer Director	$0	$0	$0
JEFF PASHBY	Vice President	3.00	Officer Director	$0	$0	$0
MARGO COBIAN	Secretary	2.00	Officer Director	$0	$0	$0
LEE COVELL	Treasurer	3.00	Officer Director	$0	$0	$0
BILL BIRNIE	BOARD MEMBER	2.00	Director	$0	$0	$0
OWEN PATOZKA	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA MCDONALD	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVE COWLES	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN PAUL NAVA	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN OSUNA	BOARD MEMBER	2.00	Director	$0	$0	$0
SYD HARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
RITA GELDERT	BOARD MEMBER	2.00	Director	$0	$0	$0
MELINA MONROY	BOARD MEMBER	2.00	Director	$0	$0	$0
SHAWN PEDDYCORD	BOARD MEMBER	2.00	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
2024	$2,122,135	$2,082,751	$2,921,743	$39,384
2023	$2,374,691	$2,005,555	$2,901,393	$369,136
2022	$2,729,835	$1,162,873	$2,485,333	$1,566,962
2021	$1,533,544	$1,424,855	$792,064	$108,689
2020	$916,511	$918,891	$738,180	$-2,380
2019	$911,831	$944,137	$687,132	$-32,306
2018	$929,266	$726,227	$718,167	$203,039

MOONLIGHT CULTURAL FOUNDATION