Moore Street Foundation (EIN 383864502) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

LaDelle Olion

Phone

9109886960

Tax Period

2025-01-01 to 2025-12-31

Moore Street Foundation, founded in 2011, is a small nonprofit in the Human Services sector that reported $569K in total revenue in fiscal year 2025. Revenue surged 120% from the prior year, signaling strong growth momentum.

Mission

Provide services and assistance to the needy

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $838

Program Service Revenue $567,997

Investment Income $8

Other Revenue $0

TOTAL REVENUE $568,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $552,949

Other Expenses $555,699

TOTAL EXPENSES $555,699

Year-over-Year Comparison

	2025	2024	Change
Revenue	$568,843	$258,063	+1.2%
Expenses	$555,699	$253,597	+1.2%
Net Income	$13,144	$4,466	+1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ladelle Olion	President	5.00	Director	$0	$0	$0
Maxwell Headley	Treasurer	5.00	Director	$0	$0	$0
Angela Taylor	Secretary	5.00	Director	$0	$0	$0
Hank Debnam	Board Member	2.00	Director	$0	$0	$0
Al Alston	Board Member	2.00	Director	$0	$0	$0
Brian Flemming	Board Member	2.00	Director	$0	$0	$0
Jean Johnson	Board Member	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
2025	$568,843	$555,699	$73,057	$13,144
2024	$258,063	$253,597	$59,913	$4,466
2023	$222,639	$211,087	$55,447	$11,552
2022	$225,023	$205,840	$42,515	$19,183

Moore Street Foundation