Mocha Moms Inc (EIN 522197655) - 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

1997

Legal Domicile

Principal Officer

Kimberly W Scott

Phone

3012571369

Tax Period

2024-01-01 to 2024-12-31

Mocha Moms Inc, founded in 1997, is a small nonprofit in the Human Services sector that reported $242K in total revenue in fiscal year 2024. The organization ran a surplus of $78K, a strong 32% operating margin.

Mission

Provide members with educational meetings and workshops

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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 $227,010

Program Service Revenue $14,519

Investment Income $0

Other Revenue $0

TOTAL REVENUE $241,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $132,090

Other Expenses $71,454

TOTAL EXPENSES $164,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,529	$246,036	0.0%
Expenses	$164,026	$217,470	-0.2%
Net Income	$77,503	$28,566	+1.7%

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
Kuae Mattox	President	7.00	Director	$0	$0	$0
Cheli Figaro	Director, Chartering	7.00	Director	$0	$0	$0
Kimberly Scott	Treasurer	7.00	Director	$0	$0	$0
LaShaun Martin	VP, Operations	7.00	Director	$0	$0	$0
Shalaun Newton	Director, Corporate Sponsorships	7.00	Director	$0	$0	$0
Danae Aicher	Director, Communications	7.00	Director	$0	$0	$0
Cassandra Johnson	Director, Community Services	7.00	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
2024	$241,529	$164,026	$268,474	$77,503
2023	$246,036	$217,470	$190,971	$28,566
2022	$182,595	$143,678	$162,405	$38,917
2021	$107,368	$110,379	$123,488	$-3,011
2020	$117,463	$72,763	$126,499	$44,700
2019	$93,379	$85,602	$81,799	$7,777
2018	$81,978	$66,754	$74,022	$15,224

Mocha Moms Inc