MOORE IMPACT INC (EIN 844714243) - 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

2020

Legal Domicile

Principal Officer

YVONNE L MOORE

Phone

9176472090

Tax Period

2024-01-01 to 2024-12-31

MOORE IMPACT INC, founded in 2020, is a mid-sized nonprofit in the Human Services sector that reported $16.5M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

TO HELP CHANGEMAKERS SOLVE SOME OF THE WORLD'S GREATEST CHALLENGES.

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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 $16,440,891

Program Service Revenue $54,482

Investment Income $10,571

Other Revenue $0

TOTAL REVENUE $16,505,944

Expense Breakdown

Grants Paid $12,671,766

Salaries & Benefits $1,930,369

Fundraising Expenses $407,166

Program Expenses $14,896,987

Other Expenses $2,851,227

TOTAL EXPENSES $17,453,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,505,944	$11,585,848	+0.4%
Expenses	$17,453,362	$12,578,303	+0.4%
Net Income	$-947,418	$-992,455	0.0%

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

$491,906

Total Directors

$281,856

Key Employees

$366,785

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FELICE DENNY	CHAIR	4.00	Officer Director	$0	$0	$0
AYO ROACH	TREASURER	3.00	Officer Director	$0	$0	$0
MARCI MCLENDON	SECRETARY	3.00	Officer Director	$0	$0	$0
MADELINE HOLDER	DIRECTOR	2.00	Director	$0	$0	$0
ELAN MOORE-JONES	DIRECTOR	2.00	Director	$0	$0	$0
YONDELL E MOORE JR	DIRECTOR	2.00	Director	$0	$0	$0
RAYMOND MEADOWS	DIRECTOR	2.00	Director	$0	$0	$0
YVONNE L MOORE	PRESIDENT	30.00	Officer Director	$217,102	$22,254	$281,856
MONICA K LEWIS	CHIEF OPERATING OFFICER & COUNSEL	40.00	Officer	$191,870	$18,180	$210,050
LORELEI WILLIAMS	EXE. DIRECTOR, WMG/BFF	40.00	Key Emp	$169,837	$4,181	$174,018
STEFFI KRAUSE	PROJECT DIRECTOR	40.00	Key Emp	$174,023	$18,744	$192,767
HAFEEZA RASHED	CHIEF OF STAFF	40.00	Highest	$114,049	$3,422	$117,471
ALMA MARTINEZ	GRANTS MANAGER	40.00	Highest	$109,876	$12,567	$122,443
MONICA T BROWN	CHIEF STRATEGY & INNOVATION OFFICER	40.00	Highest	$149,591	$16,846	$166,437

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	$16,505,944	$17,453,362	$8,513,794	$-947,418
2023	$11,585,848	$12,578,303	$9,430,181	$-992,455
2022	$19,073,408	$13,926,447	$10,886,878	$5,146,961
2021	$12,241,915	$7,379,269	$5,271,058	$4,862,646
2020	$169,560	$73,344	$96,216	$96,216

MOORE IMPACT INC