MOORINGS PARK HEALTHY LIVING INC (EIN 452443047) - 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

2011

Legal Domicile

Principal Officer

DANIEL J LAVENDER

Phone

2392611616

Tax Period

2024-01-01 to 2024-12-31

MOORINGS PARK HEALTHY LIVING INC, founded in 2011, is a community nonprofit in the Health Care sector that reported $5.0M in total revenue in fiscal year 2024.

Mission

TO PROVIDE SUCCESSFUL AGING PROGRAMS TO THE RESIDENTS AND THE COMMUNITY.

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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 $969,012

Program Service Revenue $3,988,938

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,957,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,864,288

Other Expenses $4,864,288

TOTAL EXPENSES $4,864,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,957,950	$4,702,250	+0.1%
Expenses	$4,864,288	$4,686,416	+0.0%
Net Income	$93,662	$15,834	+4.9%

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

$1,845,283

Total Directors

$701,638

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL J LAVENDER	PRESIDENT/CHIEF EXECUTIVE OFFICER	2.00	Officer Director	$0	$33,973	$701,638
ROSS DICKMANN THRU 123124	CHIEF OPERATING OFFICER	2.00	Officer	$0	$25,549	$435,020
MARY MORTON CPA	CHIEF FINANCIAL OFFICER	2.00	Officer	$0	$33,062	$406,820
KATY KURILI AS OF 92324	CHIEF OPERATING OFFICER	2.00	Officer	$0	$28,684	$301,805
LAURIE COWAN PHILLIPS	CHAIR	2.00	Officer Director	$0	$0	$0
LAURA HOLQUIST	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
ELLEN WILSON	DIRECTOR (THRU 6.30.24)	2.00	Director	$0	$0	$0
JOSEPH ZACCAGNINO	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY FRIDKIN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL HOLE	DIRECTOR	2.00	Director	$0	$0	$0
KAYDA JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
KAMELA PATTON	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT TOTTERDALE	DIRECTOR (THRU 6.30.24)	2.00	Director	$0	$0	$0
RUSSELL BUDD	DIRECTOR (AS OF 7.1.24)	2.00	Director	$0	$0	$0
SCOTT POWDER	DIRECTOR (AS OF 7.1.24)	2.00	Director	$0	$0	$0
ANDREW SOLIS	DIRECTOR (AS OF 7.1.24)	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
2024	$4,957,950	$4,864,288	$1,500,886	$93,662
2023	$4,702,250	$4,686,416	$1,450,044	$15,834
2022	$3,321,662	$3,551,048	$1,028,244	$-229,386
2021	$3,543,770	$3,565,810	$2,087,921	$-22,040
2020	$2,751,907	$2,470,552	$1,756,693	$281,355
2019	$2,382,174	$2,396,909	$1,089,258	$-14,735
2018	$1,891,361	$1,795,795	$466,162	$95,566

MOORINGS PARK HEALTHY LIVING INC