MOCS ACTION (EIN 993409933) - 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

2024

Legal Domicile

Principal Officer

NOAH DEVINE

Phone

5734241689

Tax Period

2024-06-01 to 2024-12-31

MOCS ACTION, founded in 2024, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $552K, a strong 45% operating margin.

Mission

TO LEAD ADVOCACY, COMMUNICATIONS, AND SUPPORT AND INFRASTRUCTURE TOWARDS KEY CHARTER SCHOOL ISSUES AND INTERESTS.

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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 $1,218,933

Program Service Revenue $0

Investment Income $1,385

Other Revenue $0

TOTAL REVENUE $1,220,318

Expense Breakdown

Grants Paid $237,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $621,775

Other Expenses $431,624

TOTAL EXPENSES $668,624

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,220,318	N/A	N/A
Expenses	$668,624	N/A	N/A
Net Income	$551,694	N/A	N/A

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

$22,980

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOAH DEVINE	EXECUTIVE DI	10.00	Officer	$21,170	$1,810	$22,980
GRACE HARMON	ASSOCIATE/CO	5.00	Officer	$0	$0	$0
ROGER OFFIELD	BOARD PRESID	1.00	Officer Director	$0	$0	$0
ENGIN BLACKSTONE	BOARD TREASU	1.00	Officer Director	$0	$0	$0
JESSICA PENA	BOARD SECRET	1.00	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	$1,220,318	$668,624	$551,694	$551,694

MOCS ACTION