MOORE STREET SENIORS INC (EIN 943163802) - 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

1992

Legal Domicile

Principal Officer

SANDRA ROLFE

Phone

9074522100

Tax Period

2024-07-01 to 2025-06-30

MOORE STREET SENIORS INC, founded in 1992, is a small nonprofit in the Unknown sector that reported $304K in total revenue in fiscal year 2024. Net assets of $616K represent 24 months of operating reserves.

Mission

TO CONSTRUCT AND MANAGE SUPPORTIVE HOUSING FOR THE ELDERLY.

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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 $176,449

Program Service Revenue $127,400

Investment Income $45

Other Revenue $0

TOTAL REVENUE $303,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,744

Fundraising Expenses $0

Program Expenses $212,660

Other Expenses $263,709

TOTAL EXPENSES $333,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,894	$282,877	+0.1%
Expenses	$333,453	$315,627	+0.1%
Net Income	$-29,559	$-32,750	-0.1%

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
SANDRA ROLFE	PRESIDENT	0.50	Officer Director	$0	$0	$0
MARY ANNE HEPBURN	VICE-PRESIDE	0.50	Officer Director	$0	$0	$0
TOM SCHNEIDER	TREASURER	0.50	Officer Director	$0	$0	$0
RYNNIEVA MOSS	MEMBER AT LA	0.50	Director	$0	$0	$0
JEAN MANN	MEMBER AT LA	0.50	Director	$0	$0	$0
NADINE WINTERS	MEMBER AT LA	0.50	Director	$0	$0	$0
KATY MAAS	SECRETARY	0.50	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
2025	$303,894	$333,453	$639,631	$-29,559
2024	No data	No data	No data	No data
2023	$327,735	$294,210	$707,236	$33,525
2022	$279,994	$313,792	$704,863	$-33,798
2021	$263,089	$271,757	$711,146	$-8,668
2020	$264,066	$297,541	$728,374	$-33,475
2019	$259,144	$280,701	$769,004	$-21,557
2018	$275,953	$286,409	$785,447	$-10,456

MOORE STREET SENIORS INC