MOFFAT GARDENS ALP INC (EIN 272210184) - 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

2007

Legal Domicile

Principal Officer

KIERAN HARRINGTON

Phone

7183663800

Tax Period

2023-01-01 to 2023-12-31

MOFFAT GARDENS ALP INC, founded in 2007, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 8% surplus.

Mission

TO OPERATE AND MAINTAIN AN ASSISTED LIVING FACILITY.

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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 $101,655

Program Service Revenue $1,325,650

Investment Income $3

Other Revenue $29,140

TOTAL REVENUE $1,456,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $741,988

Fundraising Expenses $0

Program Expenses $1,040,923

Other Expenses $604,234

TOTAL EXPENSES $1,346,222

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,456,448	$1,229,093	+0.2%
Expenses	$1,346,222	$1,566,471	-0.1%
Net Income	$110,226	$-337,378	-1.3%

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

$818,141

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN D SCHUCK ESQ	PRESIDENT	1.00	Officer Director	$0	$0	$0
LARRY FERNANDEZ	TREASURER	1.00	Officer Director	$0	$0	$0
VIRGINIA TORRES	SECRETARY	1.00	Officer Director	$0	$0	$0
BARBARA TALLON-REILLY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA FRANCIS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SHORT	CEO	1.00	Officer	$0	$86,191	$656,956
VISHAL CHAWLA	CFO	1.00	Officer	$0	$614	$25,614
JENNIFER NGUYEN	CFO THRU NOVEMBER 2023	1.00	Officer	$0	$11,332	$135,571

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	No data	No data	No data	No data
2023	$1,456,448	$1,346,222	$432,479	$110,226
2022	$1,229,093	$1,566,471	$316,035	$-337,378
2021	$1,350,989	$1,500,452	$402,715	$-149,463
2020	$1,344,144	$1,438,056	$792,963	$-93,912
2019	$1,338,433	$1,481,048	$712,360	$-142,615
2018	$1,298,415	$1,332,655	$354,717	$-34,240

MOFFAT GARDENS ALP INC