B MOORE FOUNDATION INC (EIN 821243064) - 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

Principal Officer

KASEY WINTERS

Phone

4356562533

Tax Period

2023-01-01 to 2023-12-31

B MOORE FOUNDATION INC is a small nonprofit in the Youth Development sector that reported $847K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO EMPOWER TODAYS YOUTH WITH THE KNOWLEDGE, SKILLS, AND CONFIDENCE THEY NEED TO REACH THEIR FULL POTENTIAL. OUR GOAL IS TO TEACH YOUNG ATHLETES TO HAVE RESPECT FOR THEMSELVES AND OTHERS, DEVELOP POSITIVE ATTRIBUTES AND BECOME LEADERS IN THE COMMUNITY.

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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 $330,649

Program Service Revenue $486,108

Investment Income $8,114

Other Revenue $22,000

TOTAL REVENUE $846,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,829

Fundraising Expenses $0

Program Expenses $796,423

Other Expenses $602,769

TOTAL EXPENSES $830,598

Year-over-Year Comparison

	2023	2022	Change
Revenue	$846,871	$724,227	+0.2%
Expenses	$830,598	$734,716	+0.1%
Net Income	$16,273	$-10,489	-2.6%

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

N/A

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

$63,755

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN GARR	PRESIDENT	1.00	Officer	$0	$0	$0
KASEY WINTERS	DIRECTOR	35.00	Officer	$63,755	$0	$63,755
JODIE LEE	COMMUNITY IN	2.00	Officer	$0	$0	$0
RJ MATHEWS	TREASURER	2.00	Officer	$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	$846,871	$830,598	$1,037,949	$16,273
2022	$724,227	$734,716	$945,137	$-10,489
2021	$628,636	$558,342	$1,010,609	$70,294
2020	$312,538	$303,434	$940,315	$9,104
2018	$149,715	$193,388	$699,836	$-43,673

B MOORE FOUNDATION INC