LADDER TO THE MOON NETWORK

EIN: 814484652 501(c)(3) Public & Societal Benefit

Portland, ME

Total Revenue
$396,918
Total Expenses
$334,055
Total Assets
$71,550
Net Assets
$71,550
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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
2019
Legal Domicile
ME
Phone
2072106996
Tax Period
2024-01-01 to 2024-12-31

LADDER TO THE MOON NETWORK, founded in 2019, is a small nonprofit in the Public & Societal Benefit sector that reported $397K in total revenue in fiscal year 2024. The organization ran a surplus of $63K, a strong 16% operating margin.

Mission

PROVIDE SUPPORT TO IMMIGRANTS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $286,863
Program Service Revenue $110,007
Investment Income $48
Other Revenue $0
TOTAL REVENUE $396,918

Expense Breakdown

Grants Paid $0
Salaries & Benefits $153,255
Fundraising Expenses $0
Program Expenses $334,055
Other Expenses $180,800
TOTAL EXPENSES $334,055

Year-over-Year Comparison

2024 2023 Change
Revenue $396,918 N/A N/A
Expenses $334,055 N/A N/A
Net Income $62,863 N/A N/A
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

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Governance

Voting Members
4
Independent Members
N/A
Employees
3
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGES BUDAGU MAKOKO PRESIDENT 20.00
Officer
$0 $0 $0
ELIZABETH MAYBERRY TREASURER 20.00
Officer
$0 $0 $0
MATHILDE MICOMYIZA SECRETARY 4.00
Officer
$0 $0 $0
KATHREEN HARRISON VICE PRESIDENT 100.00
Highest
$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
2025 No data No data No data No data
2024 $396,918 $334,055 $71,550 $62,863
2023 $314,514 $319,288 $8,687 $-4,774
2022 $254,883 $276,085 $23,559 $-21,202
2021 $220,280 $220,690 $34,663 $-410
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