SCARLET MOON INC (EIN 872766762) - 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

2021

Legal Domicile

Principal Officer

Tania Luna

Phone

7186904930

Tax Period

2024-01-01 to 2024-12-31

SCARLET MOON INC, founded in 2021, is a small nonprofit in the Animal-Related sector that reported $875K in total revenue in fiscal year 2024. Revenue surged 191% from the prior year, signaling strong growth momentum. The organization ran a surplus of $475K, a strong 54% operating margin.

Mission

Through consulting, coaching, training, and community-building, we help animal-loving organizations improve their recruitment, retention, engagement, inclusion, and impact by building human-friendly workplaces they can be proud of.

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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 $861,224

Program Service Revenue $0

Investment Income $13,567

Other Revenue $0

TOTAL REVENUE $874,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,409

Fundraising Expenses $62,032

Program Expenses $240,522

Other Expenses $26,305

TOTAL EXPENSES $399,714

Year-over-Year Comparison

	2024	2023	Change
Revenue	$874,791	$300,695	+1.9%
Expenses	$399,714	$361,814	+0.1%
Net Income	$475,077	$-61,119	-8.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tania Luna	President	1	Officer Director	$0	$0	$0
Cindy Gordon	Secretary	1	Officer Director	$0	$0	$0
Joaquin Roca	Treasurer	1	Officer 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	$874,791	$399,714	$566,762	$475,077
2023	$300,695	$361,814	$88,881	$-61,119
2022	$325,734	$177,095	$150,000	$148,639

SCARLET MOON INC