CRESCENT MOON CENTER (EIN 822273982) - 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

2017

Legal Domicile

Principal Officer

Karen Kahn

Phone

9253104374

Tax Period

2024-01-01 to 2024-12-31

CRESCENT MOON CENTER, founded in 2017, is a small nonprofit in the Mental Health sector that reported $292K in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. Expenses of $270K left a modest 7% surplus.

Mission

Crescent Moon's mission is to operate multi-cultural therapeutic and educational programs for individuals who are at risk for or impacted by substance use disorder.

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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 $286,147

Program Service Revenue $5,632

Investment Income $0

Other Revenue $0

TOTAL REVENUE $291,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,348

Fundraising Expenses $52,430

Program Expenses $189,470

Other Expenses $85,632

TOTAL EXPENSES $269,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,779	$154,446	+0.9%
Expenses	$269,980	$294,993	-0.1%
Net Income	$21,799	$-140,547	-1.2%

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

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
Peter Alfert	Secretary	1.00	Officer Director	$0	$0	$0
Karen Kahn	President	1.00	Officer Director	$0	$0	$0
Lori Singer	Director	1.00	Director	$0	$0	$0
Jennifer Georges Schneider	Director	1.00	Director	$0	$0	$0
Alberto Rulloda	Director	1.00	Director	$0	$0	$0
Michelle Bonsignore	Treasurer	1.00	Officer 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	$291,779	$269,980	$100,577	$21,799
2023	$154,446	$294,993	$78,778	$-140,547
2022	$321,989	$218,242	$240,125	$103,747
2022	$321,989	$218,242	$240,125	$103,747
2018	$242,078	$146,271	$320,296	$95,807

CRESCENT MOON CENTER