THE MOONCATCHER PROJECT 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

2015

Legal Domicile

Principal Officer

LINDA WISTAR

Phone

5188595114

Tax Period

2025-01-01 to 2025-12-31

THE MOONCATCHER PROJECT INC, founded in 2015, is a small nonprofit in the International Affairs sector that reported $224K in total revenue in fiscal year 2025. The organization ran a surplus of $38K, a strong 17% operating margin.

Mission

TO OPIMIZE GIRLS LIVES WORLDWIDE BY REMOVING BARRIERS RELATED TO MENSTRUATION.

Program Service Accomplishments

Program 1

Expenses: $169,915

PROVISION OF MENSTRUAL MANAGEMENT KITS (THAT INCLUDE WASHABLE REUSABLE MENSTRUAL PADS) AND MENSTRUAL HEALTH EDUCATION TO GIRLS IN LOW-INCOME COMMUNITIES WORLDWIDE. THE PROJECT ALSO PROVIDES MENSTRUAL...

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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 (2025)

Revenue Breakdown

Contributions & Grants $205,378

Program Service Revenue $0

Investment Income $710

Other Revenue $17,829

TOTAL REVENUE $223,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,976

Fundraising Expenses $3,754

Program Expenses $169,915

Other Expenses $146,143

TOTAL EXPENSES $186,119

Year-over-Year Comparison

	2025	2024	Change
Revenue	$223,917	$228,334	0.0%
Expenses	$186,119	$195,024	0.0%
Net Income	$37,798	$33,310	+0.1%

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

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

$36,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLIE VON WELLSHEIM	EXECUTIVE DI	20.00	Officer	$36,200	$0	$36,200
LINDA WISTAR	PRESIDENT	15.00	Officer Director	$0	$0	$0
RANDI BROADWELL	CO-VICE PRES	4.00	Officer Director	$0	$0	$0
CHARLOTTE MACK	CO-VICE PRES	4.00	Officer Director	$0	$0	$0
LAURA DUNN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN DOYLE	TREASURER	3.00	Officer Director	$0	$0	$0
KELLY COUSINS	DIRECTOR	1.00	Director	$0	$0	$0
DELANEY SPICER	DIRECTOR	1.00	Director	$0	$0	$0
ANNA GORMAN	DIRECTOR	1.00	Director	$0	$0	$0
AGNES PALA-BUKHALA	DIRECTOR	4.00	Director	$0	$0	$0
RAEESA WAHEED	DIRECTOR	1.00	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	$223,917	$186,119	$164,707	$37,798
2024	$228,334	$195,024	$126,909	$33,310
2023	$226,755	$233,114	$95,014	$-6,359