MOOSE FOUNDATION INC (EIN 363993733) - 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

1994

Legal Domicile

Principal Officer

GEORGE W MCCULLOUGH III

Phone

6308592000

Tax Period

2024-05-01 to 2025-04-30

MOOSE FOUNDATION INC, founded in 1994, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $21.2M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15.1M, a strong 71% operating margin.

Mission

OPERATES EXCLUSIVELY TO SUPPORT THE PURPOSES AND ENDEAVORS OF ITS SUPPORTED ORGANIZATIONS

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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 $9,285,259

Program Service Revenue $0

Investment Income $11,873,595

Other Revenue $0

TOTAL REVENUE $21,158,854

Expense Breakdown

Grants Paid $5,748,290

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,748,290

Other Expenses $295,648

TOTAL EXPENSES $6,043,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,158,854	$13,324,840	+0.6%
Expenses	$6,043,938	$3,401,782	+0.8%
Net Income	$15,114,916	$9,923,058	+0.5%

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

N/A

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

$788,821

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE W MCCULLOUGH III	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
JUDY DAVIS	VICE PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
CHARLES A THULIN	SEC/TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
DANNY R ALBERT	DIRECTOR	1.00	Director	$0	$0	$0
F ROSS FLEET	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN PETERSON START 1125	MOOSE INTERNATIONAL CFO	1.00	Officer	$0	$24,326	$142,370
SCOTT D HART	MOOSE INTERNATIONAL CEO	1.00	Officer	$0	$51,647	$337,884
JOSEPH R MECH END123124	SECRETARY/TREASURER	1.00	Officer	$0	$25,339	$308,567

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
2025	$21,158,854	$6,043,938	$328,103,285	$15,114,916
2024	$13,324,840	$3,401,782	$298,814,967	$9,923,058
2023	$11,739,987	$7,010,290	$270,317,289	$4,729,697
2022	$19,670,612	$6,049,934	$261,014,797	$13,620,678
2021	$11,558,781	$7,193,500	$262,385,978	$4,365,281

MOOSE FOUNDATION INC