MOYAONE ASSOCIATION (EIN 520677466) - 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

1980

Legal Domicile

Principal Officer

Karen Bell

Phone

3012834444

Tax Period

2024-01-01 to 2024-12-31

MOYAONE ASSOCIATION, founded in 1980, is a small nonprofit that reported $214K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $202K left a modest 5% surplus.

Mission

Operation of a swimming pool, maintenance of gravel roads in the community, operation of community building.

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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 $0

Program Service Revenue $165,156

Investment Income $4,690

Other Revenue $43,774

TOTAL REVENUE $213,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,107

Fundraising Expenses $0

Program Expenses $202,884

Other Expenses $149,032

TOTAL EXPENSES $202,139

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,620	$195,851	+0.1%
Expenses	$202,139	$194,169	+0.0%
Net Income	$11,481	$1,682	+5.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Bell	President	20	Officer Director	$0	$0	$0
John Mitchell	Vice President	4	Officer Director	$0	$0	$0
Karen Heys	Secretary	4	Officer Director	$0	$0	$0
Joe Lapan	Treasurer	4	Officer Director	$0	$0	$0
Amity Glenn-Ch	Director at La	4	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	No data	No data	No data	No data
2024	$213,620	$202,139	$631,277	$11,481
2023	$195,851	$194,169	$836,787	$1,682
2022	$178,251	$156,958	$550,701	$21,293
2021	$186,873	$151,768	$602,844	$35,105
2020	$137,968	$137,614	$566,188	$354
2019	$247,689	$207,982	$542,217	$39,707
2018	$204,002	$149,171	$462,837	$54,831

MOYAONE ASSOCIATION