TREVOR OAKLEY MOORE FOUNDATION INC (EIN 475089240) - 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

2015

Legal Domicile

Principal Officer

JOHN S MOORE

Phone

2392610463

Tax Period

2025-01-01 to 2025-12-31

TREVOR OAKLEY MOORE FOUNDATION INC, founded in 2015, is a micro nonprofit in the Recreation & Sports sector that reported $71K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $37K, a strong 52% operating margin.

Mission

ORGANIZED FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES AND TO PROVIDE BENEVOLENT ASSISTANCE IN SUPPORT OF AMATEUR ATHLETES.

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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 $5,000

Program Service Revenue $0

Investment Income $65,502

Other Revenue $0

TOTAL REVENUE $70,502

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,000

Other Expenses $9,000

TOTAL EXPENSES $34,000

Year-over-Year Comparison

	2025	2024	Change
Revenue	$70,502	$75,399	-0.1%
Expenses	$34,000	$5,001	+5.8%
Net Income	$36,502	$70,398	-0.5%

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

N/A

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
JOHN S MOORE	PRESIDENT	N/A	Officer Director	$0	$0	$0
SUSAN J BITZER	SECRETARY	N/A	Officer Director	$0	$0	$0
BRIAN C CLANCY	DIRECTOR	N/A	Officer 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	$70,502	$34,000	$4,966,641	$36,502
2024	$75,399	$5,001	$4,316,324	$70,398
2023	No data	No data	No data	No data
2022	$29,840	$37,280	$2,435,099	$-7,440
2021	$1,244,376	$88,500	$2,835,251	$1,155,876
2020	$112,493	$16,140	$801,651	$96,353
2019	$140,610	$26,260	$705,298	$114,350
2018	$128,374	$21,870	$590,948	$106,504

TREVOR OAKLEY MOORE FOUNDATION INC