MOSES HOUSE MINISTRIES (EIN 330568537) - 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

1996

Legal Domicile

Principal Officer

COUGHLIN MATTHEW

Phone

7609551895

Tax Period

2023-01-01 to 2023-12-31

MOSES HOUSE MINISTRIES, founded in 1996, is a small nonprofit in the Religion sector that reported $707K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE HELP AND OFFER HOPE TO FAMILIES OF YOUNG CHILDREN LIVING IN THE HIGH DESERT

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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 $706,939

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $706,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $489,436

Fundraising Expenses $22,563

Program Expenses $575,741

Other Expenses $200,745

TOTAL EXPENSES $690,181

Year-over-Year Comparison

	2023	2022	Change
Revenue	$706,939	$891,457	-0.2%
Expenses	$690,181	$826,273	-0.2%
Net Income	$16,758	$65,184	-0.7%

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

$79,269

Total Directors

$79,269

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRE DE JESUS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
CHERYL BLUY	TREASURER	2.00	Officer Director	$0	$0	$0
JOAN RUDDER-WARD	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL BEJARANO	SECRETARY	2.00	Officer Director	$0	$0	$0
MATTHEW COUGHLIN	EXECUTIVE DIRECTOR	60.00	Officer Director Highest	$79,269	$0	$79,269

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	$706,939	$690,181	$615,876	$16,758
2022	$891,457	$826,273	$658,656	$65,184
2021	$851,468	$728,149	$613,477	$123,319
2020	$614,657	$599,319	$507,516	$15,338
2019	$564,482	$567,444	$346,333	$-2,962
2018	$571,689	$597,257	$323,812	$-25,568

MOSES HOUSE MINISTRIES