Marion Moore Foundation Inc

Marion Moore Foundation faces significant asset decline and consistent operational deficits over the past decade.

EIN: 200249695 · Charlotte, NC · NTEE: T20 · Updated: 2026-03-28

$2.9MRevenue
$4.4MAssets
55/100Mission Score (Fair)
T20

Is Marion Moore Foundation Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
ModerateTransparency
4 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Marion Moore Foundation Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Marion Moore Foundation Inc

Marion Moore Foundation Inc (EIN: 200249695) is a nonprofit organization based in Charlotte, NC, classified under NTEE code T20. The organization reported total revenue of $2.9M and total assets of $4.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Marion Moore Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
Mid-SizeSize Classification
10Years of Filings
MixedRevenue Trajectory

Marion Moore Foundation Inc is a mid-size nonprofit that has been operating for 22 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -14.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$144K
Total Expenses$760K
Surplus / Deficit$-615,861
Total Assets$4.6M
Total Liabilities$1
Net Assets$4.6M
Operating Margin-426.3%
Debt-to-Asset Ratio0.0%
Months of Reserves73.3 months

Financial Health Grade: B

In 2023, Marion Moore Foundation Inc reported a deficit of $616K with expenses exceeding revenue, holds 73.3 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).

Financial Trends

Over 10 years of filings (2011–2023), Marion Moore Foundation Inc's revenue has declined at a compound annual growth rate (CAGR) of -14.2%.

YearRevenue ChangeExpense ChangeAsset Change
2022-105.3%+8.2%-14.9%
2021+457.8%+5.8%+10.4%
2020-31.5%-5.5%-8.2%
2019+42.5%-29.7%-21.1%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2004

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Marion Moore Foundation Inc. exhibits a concerning trend of declining assets and inconsistent revenue generation over the past decade. While the organization consistently reports zero officer compensation, which is a positive indicator of resource allocation to its mission, its expenses have frequently outpaced its revenue. For instance, in 2023, revenue was $144,480 against expenses of $760,341, and in 2022, it reported negative revenue of $-72,011 with expenses of $851,012. This suggests a reliance on drawing down its asset base, which has decreased from $12,743,120 in 2011 to $4,646,858 in 2023. The foundation's financial health appears to be deteriorating, with a significant reduction in its asset base over time. The consistent reporting of minimal liabilities ($1 in most recent filings) is a strength, indicating good debt management. However, the sustained operational deficits raise questions about the long-term sustainability of its programs and its ability to maintain its mission without a more stable and growing revenue stream. The lack of officer compensation is a strong point for transparency and efficiency in this specific area. Without a detailed breakdown of program, administrative, and fundraising expenses, it's challenging to fully assess spending efficiency beyond the executive compensation aspect. However, the overall financial trajectory suggests that the organization is spending more than it consistently earns, which is not sustainable. The transparency regarding officer compensation is excellent, but more insight into the allocation of the substantial expenses would be beneficial for a complete financial picture.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Marion Moore Foundation Inc with a Mission Score of 55 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Marion Moore Foundation Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$144KTotal Revenue
$760KTotal Expenses
$4.6MTotal Assets
$1Total Liabilities
$4.6MNet Assets

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no executive salaries are paid, which is a strong positive for resource allocation directly to the mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Marion Moore Foundation Inc's IRS 990 filings:

Strengths

The following positive indicators were identified for Marion Moore Foundation Inc:

Frequently Asked Questions about Marion Moore Foundation Inc

Is Marion Moore Foundation Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, Marion Moore Foundation Inc (EIN: 200249695) some concerns. Mission Score: 55/100. 4 red flags identified, 3 strengths noted.

How does Marion Moore Foundation Inc spend its money?

Marion Moore Foundation Inc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Marion Moore Foundation Inc tax-deductible?

Marion Moore Foundation Inc is registered as a tax-exempt nonprofit (EIN: 200249695). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

Is Marion Moore Foundation Inc. financially sustainable?

Based on the consistent trend of expenses exceeding revenue and a significant decline in assets from $12.7M in 2011 to $4.6M in 2023, the organization's current financial model appears unsustainable in the long term without a substantial increase in revenue or reduction in expenses.

What is the primary cause of the asset decline?

The primary cause appears to be the consistent operational deficits, where annual expenses frequently surpass annual revenues. For example, in 2023, expenses were $760,341 while revenue was only $144,480, leading to a draw on assets.

How does the lack of officer compensation impact the organization?

The absence of officer compensation means that more of the organization's funds are theoretically available for program services or other operational needs, demonstrating a commitment to minimizing overhead in this specific area.

What are the organization's main sources of revenue?

The provided data shows highly fluctuating revenue, including negative figures in some years (e.g., $-72,011 in 2022, $-905,142 in 2013). Without more detailed IRS 990 schedules, the specific sources of this inconsistent revenue are unclear.

Filing History

IRS 990 filing history for Marion Moore Foundation Inc showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2011–2023), Marion Moore Foundation Inc's revenue has declined by 84%, moving from $904K to $144K. Total assets decreased by 63.5% over the same period, from $12.7M to $4.6M. Total functional expenses fell by 53.8%, from $1.6M to $760K. In its most recent filing year (2023), Marion Moore Foundation Inc reported a deficit of $616K, with expenses exceeding revenue. The organization holds $1 in liabilities against $4.6M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $4.6M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $144K $760K $4.6M $1
2022 $-72,011 $851K $5.3M $1 View 990
2021 $1.4M $787K $6.2M $1 View 990
2020 $246K $744K $5.6M $1 View 990
2019 $359K $787K $6.1M $1 View 990
2015 $252K $1.1M $7.7M $1 View 990
2014 $1.0M $904K $8.6M $1 View 990
2013 $-905,142 $1.3M $8.5M $1 View 990
2012 $-385,982 $1.6M $10.8M $103K View 990
2011 $904K $1.6M $12.7M $1 View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Marion Moore Foundation Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Marion Moore Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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