Moonshot Missions Inc

EIN: 872485211 501(c)(3) Environment

Bethesda, MD

Total Revenue
$3,667,981
Total Expenses
$3,474,998
Total Assets
$1,583,103
Net Assets
$1,086,934
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
MD
Principal Officer
George S Hawkins
Phone
2022561981
Tax Period
2024-01-01 to 2024-12-31

Moonshot Missions Inc, founded in 2021, is a community nonprofit in the Environment sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 5% surplus.

Mission

Ensure people in low income and under-served communities have access to clean water by providing technical assistance overseen by experienced water professionals.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,310,280
Program Service Revenue $332,659
Investment Income $25,042
Other Revenue $0
TOTAL REVENUE $3,667,981

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,621,408
Fundraising Expenses $199,460
Program Expenses $2,797,244
Other Expenses $853,590
TOTAL EXPENSES $3,474,998

Year-over-Year Comparison

2024 2023 Change
Revenue $3,667,981 $2,281,177 +0.6%
Expenses $3,474,998 $2,385,365 +0.5%
Net Income $192,983 $-104,188 -2.9%
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

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Governance

Voting Members
7
Independent Members
6
Employees
27
Volunteers
11

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
4
$213,019
Total Directors
7
$183,603
Key Employees
2
$321,760
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Oluwole OJ McFoy Board Member 1.00
Director
$0 $0 $0
Debra Coy Board Member 1.00
Director
$0 $0 $0
Carla Reid Board Member 1.00
Director
$0 $0 $0
Michelle Bixler Board Member 1.00
Director
$0 $0 $0
Anne Marie Jones Board Member 1.00
Director
$0 $0 $0
Eleanor Allen Board Member 1.00
Director
$0 $0 $0
George S Hawkins CEO 40.00
Officer Director
$174,694 $8,909 $183,603
Henderson Brown Board Secretary 15.00
Officer
$0 $0 $0
Gloria Cadavid COO & Board Treasurer 40.00
Officer
$0 $0 $0
Christina Smith COO & Board Treasurer 40.00
Officer
$26,757 $2,659 $29,416
Natalie Hawkins Chief of Strategy 40.00
Key Emp
$151,234 $5,459 $156,693
Andrew Koester Managing Director 40.00
Key Emp
$157,204 $7,863 $165,067
Rania Bashar Senior Program Manager 40.00
Highest
$148,444 $15,651 $164,095
Susan O'Hara Senior Utility Advisor 40.00
Highest
$152,890 $969 $153,859
Lydia Rossiter Senior Program Manager 40.00
Highest
$156,018 $0 $156,018
Nathan Coey Senior Utility Advisor 40.00
Highest
$129,817 $23,516 $153,333
Shannon Gority Senior Utility Advisor 40.00
Highest
$126,427 $7,153 $133,580
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 $3,667,981 $3,474,998 $1,583,103 $192,983
2023 $2,281,177 $2,385,365 $1,563,933 $-104,188
2022 $1,641,902 $746,852 $895,050 $895,050
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