Charles W Moore Foundation Inc (EIN 742748092) - 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

Phone

5122207923

Tax Period

2023-01-01 to 2023-12-31

Charles W Moore Foundation Inc, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $260K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $123K, a strong 47% operating margin.

Mission

To provide education and preservation of architecture.

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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 $268,931

Program Service Revenue $1,606

Investment Income $0

Other Revenue $-10,174

TOTAL REVENUE $260,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,932

Fundraising Expenses $0

Program Expenses $100,857

Other Expenses $122,089

TOTAL EXPENSES $137,021

Year-over-Year Comparison

	2023	2022	Change
Revenue	$260,363	$518,748	-0.5%
Expenses	$137,021	$91,246	+0.5%
Net Income	$123,342	$427,502	-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

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

$25,433

Total Directors

$25,433

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Keim	Exec Director	20.00	Officer Director	$25,433	$0	$25,433
Diana Keller	Director	1.00	Director	$0	$0	$0
Richard Jennings	Director	1.00	Director	$0	$0	$0
Donlyn Lyndon	Director	1.00	Director	$0	$0	$0
Mark Simon	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	$260,363	$137,021	$1,864,872	$123,342
2022	$518,748	$91,246	$1,734,432	$427,502
2021	$755,201	$88,540	$1,301,046	$666,661
2020	$141,135	$63,124	$636,435	$78,011
2019	$87,633	$98,324	$557,280	$-10,691
2018	$102,266	$92,984	$566,994	$9,282

Charles W Moore Foundation Inc