The J Moss Foundation (EIN 262396330) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Phone

8885002344

Tax Period

2024-01-01 to 2024-12-31

The J Moss Foundation, founded in 2008, is a small nonprofit in the Health Care sector that reported $286K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $393K exceeded revenue, resulting in a 37% operating deficit.

Mission

Preventing Type 2 Diabetes: We help to educate those who are at-risk, empower them by providing an evidence-based lifestyle modification with accountability and support, in order to prevent the progression of prediabetes into full-blown Type 2 Diabetes.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,666

Program Service Revenue $270,237

Investment Income $15

Other Revenue $-10,156

TOTAL REVENUE $285,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,908

Fundraising Expenses $1,552

Program Expenses $306,912

Other Expenses $148,972

TOTAL EXPENSES $392,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,762	$436,771	-0.3%
Expenses	$392,880	$384,127	+0.0%
Net Income	$-107,118	$52,644	-3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$58,333

Total Directors

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aya Morihana	Director	40.00	Director	$70,000	$0	$70,000
Marlayna Bollinger	CEO	35.00	Officer	$58,333	$0	$58,333
Jesse Moss Jr	President	1.00	Director	$0	$0	$0
Alicia Gonzalez	Secretary	1.00	Director	$0	$0	$0
Lindsay Martin	Treasurer	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
2024	$285,762	$392,880	$170,653	$-107,118
2023	$436,771	$384,127	$295,128	$52,644
2022	$275,000	$277,768	$307,447	$-2,768
2021	$255,512	$228,862	$368,690	$26,650

The J Moss Foundation