THE MORE FOUNDATION (EIN 731373231) - 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

1990

Legal Domicile

Principal Officer

DARRYL HOWARD

Phone

5802231560

Tax Period

2023-01-01 to 2023-12-31

THE MORE FOUNDATION, founded in 1990, is a small nonprofit in the Education sector that reported $328K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $294K left a modest 10% surplus.

Mission

THE MISSION OF THE MORE FOUNDATION IS TO PROVIDE FINANCIAL INCENTIVES TO ALL CARTER COUNTY PUBLIC HIGH SCHOOL GRADUATES FROM AVERAGE INCOME FAMILIES TO PURSUE HIGHER EDUCATION GOALS AT OKLAHOMA COLLEGES, UNIVERSITIES, AND VOCATIONAL-TECHNICAL SCHOOLS OF THEIR CHOICE.

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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 $327,716

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $327,716

Expense Breakdown

Grants Paid $174,500

Salaries & Benefits $86,963

Fundraising Expenses $6,818

Program Expenses $245,558

Other Expenses $33,011

TOTAL EXPENSES $294,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$327,716	$579,406	-0.4%
Expenses	$294,474	$518,986	-0.4%
Net Income	$33,242	$60,420	-0.4%

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

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

$71,200

Total Directors

$71,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRYL HOWARD	CHAIR, TRUSTEE	1.00	Officer Director	$0	$0	$0
JULIE BRADY	VICE CHAIR, TRUSTEE	1.00	Officer Director	$0	$0	$0
AMY HAYS	CO-SECRETARY, TRUSTEE	1.00	Officer Director	$0	$0	$0
JAKE CHARNOCK	TREASURER, TRUSTEE	1.00	Officer Director	$0	$0	$0
RYAN WOERZ	CO-SECRETARY, TRUSTEE	1.00	Officer Director	$0	$0	$0
JODY BENNETT	TRUSTEE	1.00	Director	$0	$0	$0
ETHAN BATEMAN	TRUSTEE	1.00	Director	$0	$0	$0
HAVEY COFFEY	TRUSTEE	1.00	Director	$0	$0	$0
BROOK GASKAMP	TRUSTEE	1.00	Director	$0	$0	$0
CLAUDE HENRY	TRUSTEE	1.00	Director	$0	$0	$0
CEONDRE' JAMES	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES YESUDAS	TRUSTEE	1.00	Director	$0	$0	$0
ARTHUR FARVE	ADVISORY BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN SPARKS WATT	ADVISORY BOARD MEMBER	1.00	Director	$0	$0	$0
DR JENI BAKER	ADVISORY BOARD MEMBER	1.00	Director	$0	$0	$0
TRISH LONG	ADVISORY BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT OWNBEY	EXECUTIVE DIRECTOR	40.00	Officer Director	$71,200	$0	$71,200
AMBER SHELTON	SCHOLARSHIP 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
2024	No data	No data	No data	No data
2023	$327,716	$294,474	$507,720	$33,242
2022	$579,406	$518,986	$474,261	$60,420
2021	$434,155	$318,384	$413,323	$115,771
2020	$475,493	$310,906	$300,935	$164,587
2019	$461,078	$490,249	$134,801	$-29,171
2018	$408,094	$399,978	$162,057	$8,116

THE MORE FOUNDATION