Moonshot edVentures (EIN 814177800) - 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

KATHRYN LING

Phone

7204600593

Tax Period

2024-01-01 to 2024-12-31

Moonshot edVentures, founded in 2016, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 173% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 61% operating margin.

Mission

To grow a community of BIPOC & historically marginalized leaders with the skills and resources to design collaborative solutions that disrupt systemic inequities impacting youth.

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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 $4,081,374

Program Service Revenue $143,763

Investment Income $147,154

Other Revenue $22,656

TOTAL REVENUE $4,394,947

Expense Breakdown

Grants Paid $272,304

Salaries & Benefits $865,021

Fundraising Expenses $250,010

Program Expenses $1,178,584

Other Expenses $575,011

TOTAL EXPENSES $1,712,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,394,947	$1,607,725	+1.7%
Expenses	$1,712,336	$1,735,026	0.0%
Net Income	$2,682,611	$-127,301	-22.1%

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

$186,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN LING	CEO	40.00	Key Emp Highest	$178,718	$7,882	$186,600
CHRISTINE DELEON	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS YOUNG	TREASURER	2.00	Officer Director	$0	$0	$0
CALEB FIELDS	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLA MORELLO	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN RU	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HALL	DIRECTOR	1.00	Director	$0	$0	$0
TATENDA BLESSING MUCHIRIRI	DIRECTOR	1.00	Director	$0	$0	$0
WINDY VIGIL	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE BERGERON	DIRECTOR	1.00	Director	$0	$0	$0
DARANEE TENG	Managing Director of Strategy and Impact	40.00	Highest	$125,859	$8,400	$134,259
AMANDA GONZALES	Managing Director of Schools and Programs	40.00	Highest	$120,653	$26,690	$147,343

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	$4,394,947	$1,712,336	$6,707,853	$2,682,611
2023	$1,607,725	$1,735,026	$3,274,718	$-127,301
2022	$2,601,302	$2,430,563	$3,496,264	$170,739
2021	$1,744,312	$1,898,613	$3,250,359	$-154,301
2021	$1,744,312	$1,898,613	$3,250,359	$-154,301
2020	$3,566,295	$1,162,574	$3,414,052	$2,403,721
2019	$465,163	$906,147	$937,725	$-440,984
2018	$1,525,124	$427,335	$1,366,720	$1,097,789

Moonshot edVentures