The MOG Project Inc (EIN 850767017) - 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

Julia Lefelar

Phone

3019285491

Tax Period

2024-01-01 to 2024-12-31

The MOG Project Inc, founded in 2020, is a small nonprofit in the Diseases & Disorders sector that reported $223K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

To raise awareness, educate doctors, patients and caregivers, advance research through expert collaboration and fundraising, and provide support and advocacy for our community in hopes of finding a cure.

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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 $217,401

Program Service Revenue $0

Investment Income $5,586

Other Revenue $273

TOTAL REVENUE $223,260

Expense Breakdown

Grants Paid $70,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,120

Other Expenses $153,436

TOTAL EXPENSES $223,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,260	$242,019	-0.1%
Expenses	$223,436	$223,939	0.0%
Net Income	$-176	$18,080	-1.0%

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

N/A

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
Julia Lefelar	Executive Director	030.00	Officer Director	$0	$0	$0
Amy Ednie	President	002.00	Officer Director	$0	$0	$0
Andrea Mitchell	Director of Blind Resources	005.00	Director	$0	$0	$0
Jim Broutman	Chief Media Officer	030.00	Director	$0	$0	$0
Steven Salky	Legal Council	001.00	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
2024	$223,260	$223,436	$196,262	$-176
2023	$242,019	$223,939	$162,470	$18,080

The MOG Project Inc