A MOMENT OF MAGIC INC (EIN 811740360) - 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

2016

Legal Domicile

Principal Officer

KYLEE MCGRANE

Phone

5709911767

Tax Period

2024-04-01 to 2025-03-31

A MOMENT OF MAGIC INC, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $384K in total revenue in fiscal year 2024.

Mission

THE MISSION OF A MOMENT OF MAGIC IS "A MOMENT OF MAGIC HARNESSES THE POWER OF PLAY TO SPARK JOY, FOSTER CONNECTION, REDUCE ISOLATION, AND SUPPORT THE MENTAL HEALTH AND EMOTIONAL HEALING OF MEDICALLY VULNERABLE CHILDREN AND THEIR FAMILIES."A MOMENT OF MAGIC IS A REGISTERED NONPROFIT FOUNDATION AND 501(C)(3) ORGANIZATION. THROUGH A NATIONWIDE NETWORK OF HIGHLY TRAINED COLLEGE STUDENT VOLUNTEERS, WE ACTIVATE THE NEXT GENERATION OF LEADERS TO DELIVER COMPASSION, CARE, AND MEANINGFUL CONNECTION.

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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 $384,135

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $384,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,395

Fundraising Expenses $101,680

Program Expenses $212,810

Other Expenses $228,004

TOTAL EXPENSES $379,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$384,135	$394,891	0.0%
Expenses	$379,399	$396,086	0.0%
Net Income	$4,736	$-1,195	-5.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH AUSTIN	DIRECTOR	0.00	Director	$0	$0	$0
DEXTER DE LA CRUZ	TREASURER	0.00	Officer Director	$0	$0	$0
JEREMIAH MILLER	DIRECTOR	0.00	Director	$0	$0	$0
AMMAR SABZWARI	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTINA SAKELARAKIS	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL KEARNEY	DIRECTOR	0.00	Director	$0	$0	$0
ALEXANDRA AVEDISIAN	DIRECTOR	0.00	Director	$0	$0	$0
STEFANIE JOY MUSCATQ	DIRECTOR	0.00	Director	$0	$0	$0
ANTHONY W MAURO	DIRECTOR	0.00	Director	$0	$0	$0
KYLEE MCGRANE	EMPLOYEE/EXECUTIVE DIRECTOR	40.00	Highest	$100,800	$0	$100,800

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	$384,135	$379,399	$124,042	$4,736
2024	$394,891	$396,086	$171,226	$-1,195
2023	$372,210	$393,335	$172,421	$-21,125
2022	$378,800	$333,783	$198,765	$45,017
2021	$350,827	$306,931	$167,378	$43,896
2020	$442,571	$400,449	$102,590	$42,122
2019	$339,535	$345,614	$60,468	$-6,079
2018	$249,829	$183,282	$66,547	$66,547

A MOMENT OF MAGIC INC