MOMCO GLOBAL INC (EIN 840925251) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

MANDY ARIOTO

Phone

3037335353

Tax Period

2024-04-01 to 2025-03-31

MOMCO GLOBAL INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $5.8M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO FOCUS ON THE NEEDS OF MOTHERS OF PRESCHOOLERS AND SEEKS TO EMPOWER AND INSPIRE MOTHERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,996,293

Program Service Revenue $2,720,506

Investment Income $91,352

Other Revenue $80,393

TOTAL REVENUE $4,888,544

Expense Breakdown

Grants Paid $94,268

Salaries & Benefits $2,893,400

Fundraising Expenses $550,535

Program Expenses $4,234,774

Other Expenses $2,781,836

TOTAL EXPENSES $5,769,504

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,888,544	$5,777,077	-0.2%
Expenses	$5,769,504	$5,161,619	+0.1%
Net Income	$-880,960	$615,458	-2.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

279

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

$395,576

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANDY ARIOTO	PRESIDENT/CEO	40.00	Officer	$187,773	$35,280	$223,053
TJ RIKLI	COO	40.00	Officer	$145,186	$27,337	$172,523
NICHOLE TAUTZ	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MAKIKO HARRISON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JEFF ASHER	TREASURER	1.00	Officer Director	$0	$0	$0
ERIN SHAGREN	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIE ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG BOWLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE CUSHATT	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH MCVANEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE PAULS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH PORTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SHUNK	BOARD MEMBER	1.00	Director	$0	$0	$0
KASE VUNILEVA	BOARD MEMBER	1.00	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
2025	$4,888,544	$5,769,504	$4,285,159	$-880,960
2024	$5,777,077	$5,161,619	$5,351,518	$615,458
2023	$3,904,152	$4,066,732	$4,726,355	$-162,580
2022	$4,469,964	$3,769,413	$4,563,186	$700,551
2021	$3,724,711	$3,440,440	$4,142,293	$284,271
2020	$4,921,548	$4,618,892	$3,910,174	$302,656
2019	$4,797,479	$4,842,722	$3,740,435	$-45,243

MOMCO GLOBAL INC