Moore Apartment Non-Profit Housing Corporation (EIN 382371545) - 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

1979

Legal Domicile

Principal Officer

James Rooker

Phone

5173932103

Tax Period

2023-10-01 to 2024-09-30

Moore Apartment Non-Profit Housing Corporation, founded in 1979, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2023.

Mission

To provide state-wide housing options to persons with disabilities and to assist and encourage them in achieving their lifetime goals.

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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 $3,658,629

Program Service Revenue $544,435

Investment Income $51,962

Other Revenue $0

TOTAL REVENUE $4,255,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,984,122

Other Expenses $4,446,189

TOTAL EXPENSES $4,446,189

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,255,026	$4,066,699	+0.0%
Expenses	$4,446,189	$3,988,170	+0.1%
Net Income	$-191,163	$78,529	-3.4%

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

$146,800

Total Directors

Key Employees

$211,896

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Suzanne Moore	President	1.00	Officer Director	$0	$0	$0
Eric Glohr	Treasurer	1.00	Officer Director	$0	$0	$0
David Kidd	Director	1.00	Director	$0	$0	$0
Karen Winkler-Swanson	Director	1.00	Director	$0	$0	$0
Jacqueline Mullen	Vice President	1.00	Officer	$0	$0	$0
James Rooker	CEO	40.00	Officer	$0	$0	$146,800
Kathleen Hockey	Program Officer	40.00	Key Emp	$0	$0	$117,713
Nicole Krauss	CFO	40.00	Key Emp	$0	$0	$94,183

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	$4,255,026	$4,446,189	$1,920,927	$-191,163
2023	$4,066,699	$3,988,170	$2,098,825	$78,529
2022	$3,713,135	$3,471,942	$1,780,476	$241,193
2021	$3,087,306	$3,140,135	$1,448,081	$-52,829
2020	$2,946,972	$2,999,444	$1,534,239	$-52,472
2019	$3,156,470	$3,001,491	$1,574,274	$154,979
2018	$3,305,607	$2,985,779	$1,388,189	$319,828

Moore Apartment Non-Profit Housing Corporation