MOMS ON BOARD (EIN 842887606) - 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

2019

Legal Domicile

Principal Officer

LEYLA ZEIDAN

Phone

9159207200

Tax Period

2021-08-01 to 2022-07-31

MOMS ON BOARD, founded in 2019, is a micro nonprofit in the Recreation & Sports sector that reported $69K in total revenue in fiscal year 2021. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $279K exceeded revenue, resulting in a 304% operating deficit.

Mission

MOMS ON BOARD (MOB)'S MISSION IS TO WORK WITH LOCAL LEADERS TO BRING MORE FAMILY-FRIENDLY AMENITIES TO EL PASO, ENHANCE EXISTING FACILITIES, AND TO BRING AWARENESS OF COMMUNITY PROJECTS TO ITS SOCIAL NETWORKING GROUP. OUR VISION IS TO ENGAGE CIVIC LEADERS, BUSINESSES AND VARIOUS STAKEHOLDERS TO ENCOURAGE FAMILY ACTIVITIES AND THE INCLUSION OF SPECIAL FEATURES TO PROVIDE AND ENHANCE HEALTHY FAMILY INTERACTION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $69,118

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $69,118

Expense Breakdown

Grants Paid $250,000

Salaries & Benefits $9,000

Fundraising Expenses $0

Program Expenses $270,463

Other Expenses $20,241

TOTAL EXPENSES $279,241

Year-over-Year Comparison

	2021	2020	Change
Revenue	$69,118	$276,176	-0.7%
Expenses	$279,241	$314,221	-0.1%
Net Income	$-210,123	$-38,045	+4.5%

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

N/A

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

$9,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDI BRACKEEN	OFFICER	1.00	Officer Director	$0	$0	$0
VERONICA RAMOS	PRESIDENT	1.00	Officer Director	$0	$0	$0
BERNADETTE SANCHEZ	OFFICER	1.00	Officer Director	$0	$0	$0
NATALIE ECKBERG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NORA HERNANDEZ	TREASURER	1.00	Officer Director	$0	$0	$0
MAYRA GARCIA-LOPEZ	OFFICER	1.00	Officer Director	$0	$0	$0
ALEXIS ROSSI	OFFICER	1.00	Officer Director	$0	$0	$0
ADRIANNE MOODY	EXECUTIVE DIRECTOR	20.00	Officer	$4,500	$0	$4,500
LEYLA ZEIDAN	CHIEF OPERATING OFFICER	20.00	Officer	$4,500	$0	$4,500

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
2022	$69,118	$279,241	$62,478	$-210,123
2021	$276,176	$314,221	$272,601	$-38,045
2020	$206,128	$15,161	$310,646	$190,967

MOMS ON BOARD