MOORINGS PARK FOUNDATION INC (EIN 263631295) - 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

2008

Legal Domicile

Principal Officer

DANIEL J LAVENDER

Phone

2392611616

Tax Period

2024-01-01 to 2024-12-31

MOORINGS PARK FOUNDATION INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $4.1M left a modest 9% surplus.

Mission

TO CREATE A CULTURE OF PHILANTHROPY THAT PROVIDES OPPORTUNITIES TO BENEFIT THE RESIDENTS OF MOORINGS PARK, ITS EMPLOYEES, AND THE GREATER COMMUNITY.

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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 $4,179,725

Program Service Revenue $0

Investment Income $355,056

Other Revenue $-70,185

TOTAL REVENUE $4,464,596

Expense Breakdown

Grants Paid $3,729,051

Salaries & Benefits $210,258

Fundraising Expenses $233,256

Program Expenses $3,794,657

Other Expenses $128,185

TOTAL EXPENSES $4,067,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,464,596	$2,793,255	+0.6%
Expenses	$4,067,494	$2,763,326	+0.5%
Net Income	$397,102	$29,929	+12.3%

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

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

$1,845,283

Total Directors

$701,638

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL J LAVENDER	PRESIDENT/CHIEF EXECUTIVE OFFICER	2.00	Officer Director	$0	$33,973	$701,638
ROSS DICKMANN THRU 123124	CHIEF OPERATING OFFICER	2.00	Officer	$0	$25,549	$435,020
MARY MORTON CPA	CHIEF FINANCIAL OFFICER	2.00	Officer	$0	$33,062	$406,820
KATY KURILI AS OF 92324	CHIEF OPERATING OFFICER	2.00	Officer	$0	$28,684	$301,805
DAVID RUTSTEIN	CHAIR	2.00	Officer Director	$0	$0	$0
DENIS MCCARTHY	SECRETARY/TREASURER (THRU 6.30.24)	2.00	Officer Director	$0	$0	$0
DOLLY BODICK KOREST	DIRECTOR (THRU 6.30.24)	2.00	Director	$0	$0	$0
EILEEN CONNOLY-KEESLER	DIRECTOR	2.00	Director	$0	$0	$0
BEVERLY KOREN	DIRECTOR (THRU 6.30.24)	2.00	Director	$0	$0	$0
JOHN RISK	DIRECTOR	2.00	Director	$0	$0	$0
KAREN SCHNEIDER	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES WATERMAN	DIRECTOR (THRU 6.30.24)	2.00	Director	$0	$0	$0
GAIL WEBSTER-PATTERSON	DIRECTOR	2.00	Director	$0	$0	$0
VAN ZANDT WILLIAMS	DIRECTOR (THRU 6.30.24)	2.00	Director	$0	$0	$0
ROBERT RANKIN	DIRECTOR (AS OF 7.1.24)	2.00	Director	$0	$0	$0
RICHARD VITKUS	DIRECTOR (AS OF 7.1.24)	2.00	Director	$0	$0	$0
GUY WIEBKING	DIRECTOR (AS OF 7.1.24)	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	$4,464,596	$4,067,494	$8,308,933	$397,102
2023	$2,793,255	$2,763,326	$7,698,736	$29,929
2022	$2,221,619	$2,058,067	$7,447,207	$163,552
2021	$3,963,532	$1,488,982	$7,965,929	$2,474,550
2020	$2,722,629	$1,176,698	$5,496,536	$1,545,931
2019	$2,187,292	$1,714,512	$4,085,061	$472,780
2018	$1,820,268	$1,242,341	$3,095,002	$577,927

MOORINGS PARK FOUNDATION INC