New Moran Inc

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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

2014

Legal Domicile

Principal Officer

Thaddeus Cooke

Phone

8022387209

Tax Period

2018-01-01 to 2018-12-31

New Moran Inc, founded in 2014, is a micro nonprofit that reported $3K in total revenue in fiscal year 2018. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $4K exceeded revenue, resulting in a 41% operating deficit.

Mission

To preserve historic buildings, sites, and other objects of historical, architectural, or cultural significance including, but not limited to, properties listed on the Historic Register.

Program Service Accomplishments

Program 1

Expenses: $778 Revenue: $0

The organization's first preservation project is the former Moran Power Generation Station on Burlington, Vermont's waterfront. In 2013, a small team came together around the vision of redeveloping the Moran Plant and the vibrant year-round waterfront it would create. With heavy hearts, we will no longer be pursuing that vision with the City of Burlington. New Moran, Inc. submitted its final proposal to the City of Burlington in December 2016 with the support of two outstanding prospective tenants, numerous program partners, hundreds of donors, and an award-winning professional team bolstered by a national leader in challenging redevelopment projects. The proposal earned clear support from the business, nonprofit and philanthropic communities, and while we are deeply disappointed in the outcome, we are unequivocally grateful to the hundreds of community members who have worked, volunteered, and donated over the last four years in the interest in bettering the place we call home.

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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 (2018)

Revenue Breakdown

Contributions & Grants $3,031

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $778

Other Expenses $4,283

TOTAL EXPENSES $4,283

Year-over-Year Comparison

	2018	2017	Change
Revenue	$3,031	$40,815	-0.9%
Expenses	$4,283	$337,421	-1.0%
Net Income	$-1,252	$-296,606	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Tipper	President	0.10	Officer Director	$0	$0	$0
Erick Crockenberg	Vice President	0.10	Officer Director	$0	$0	$0
Thaddeus Cooke	Treasurer	0.20	Officer Director	$0	$0	$0
William Truex	Director	0.10	Director	$0	$0	$0
Katharine Montstream	Director	0.10	Director	$0	$0	$0
Michael Jager	Director	0.10	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
2018	$3,031	$4,283	$9,473	$-1,252