BUTTERFLY MOMENTS INC (EIN 471370663) - 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

2013

Legal Domicile

Principal Officer

Mary Laremore

Phone

9318029133

Tax Period

2024-01-01 to 2024-12-31

BUTTERFLY MOMENTS INC, founded in 2013, is a small nonprofit in the Crime & Legal sector that reported $203K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $177K left a modest 13% surplus.

Mission

We provide recovery housing to women and veterans who have addiction and or substance abuse disorder and released from incarceration. We provide housing opportunities and recovery supports of relapse prevention and life skills in a sober living environment.

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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 $189,100

Program Service Revenue $0

Investment Income $0

Other Revenue $14,310

TOTAL REVENUE $203,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,227

Fundraising Expenses $0

Program Expenses $40,369

Other Expenses $64,302

TOTAL EXPENSES $176,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,410	$355,536	-0.4%
Expenses	$176,633	$189,540	-0.1%
Net Income	$26,777	$165,996	-0.8%

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

N/A

Independent Members

N/A

Employees

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

$39,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Laremore	President	40	Director	$39,000	$0	$39,000
Jasmine Smith	VP	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
2024	$203,410	$176,633	$696,228	$26,777
2023	$355,536	$189,540	$715,233	$165,996
2022	$377,338	$148,951	$575,649	$228,387
2021	$416,235	$127,722	$317,782	$288,513

BUTTERFLY MOMENTS INC