MOSS FARMS DIVING INC (EIN 582136845) - 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

Phone

2298911797

Tax Period

2023-10-01 to 2024-09-30

MOSS FARMS DIVING INC is a small nonprofit in the Recreation & Sports sector that reported $305K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $290K left a modest 5% surplus.

Mission

TO ACTIVELY SUPPORT AND PROMOTE THE SPORT OF DIVING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $91,723

Program Service Revenue $212,597

Investment Income $805

Other Revenue $0

TOTAL REVENUE $305,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,062

Fundraising Expenses $0

Program Expenses $285,818

Other Expenses $128,411

TOTAL EXPENSES $290,473

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,125	$353,348	-0.1%
Expenses	$290,473	$304,157	0.0%
Net Income	$14,652	$49,191	-0.7%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANN BLANK	Director	2.00	Director	$0	$0	$0
RICK MOSS	Director	2.00	Director	$0	$0	$0
BRAD GREGORY	Treasurer	2.00	Officer Director	$0	$0	$0
DAVID KIRKLAND	President	2.00	Officer Director	$0	$0	$0
TRACI WELLS	Director	2.00	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	$305,125	$290,473	$725,905	$14,652
2023	$353,348	$304,157	$711,147	$49,191
2022	$498,696	$268,745	$660,638	$229,951
2021	$285,021	$226,750	$430,687	$58,271
2020	$129,917	$156,691	$397,461	$-26,774
2018	$239,389	$404,210	$421,166	$-164,821

MOSS FARMS DIVING INC