Moonstone Inc
Moonstone Inc: Consistent Revenue, High Program Spending, but Transparency Lacking
EIN: 222458041 · Philadelphia, PA · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $1.4M |
| Total Expenses | $1.3M |
| Program Spending | 85% |
| Net Assets | $940K |
| Transparency Score | 75/100 |
Is Moonstone Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Moonstone Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Moonstone Inc
Moonstone Inc (EIN: 222458041) is a nonprofit organization based in Philadelphia, PA. The organization reported total revenue of $1.4M and total assets of $1.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Moonstone Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Moonstone Inc is a mid-size nonprofit that has been operating for 43 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.3M |
| Total Expenses | $1.3M |
| Surplus / Deficit | +$66K |
| Total Assets | $1.5M |
| Total Liabilities | $523K |
| Net Assets | $940K |
| Operating Margin | 4.9% |
| Debt-to-Asset Ratio | 35.7% |
| Months of Reserves | 13.8 months |
Financial Health Grade: A
In 2023, Moonstone Inc reported a surplus of $66K with revenue exceeding expenses, holds 13.8 months of operating reserves (strong position), has a debt-to-asset ratio of 35.7% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Moonstone Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -25.4% | +10.7% | +51.6% |
| 2022 | +65.7% | +9.0% | +37.4% |
| 2021 | -4.7% | -15.1% | +36.8% |
| 2020 | -13.0% | -4.7% | -24.3% |
| 2019 | -2.1% | +2.4% | -6.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1983 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Moonstone Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Moonstone Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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:
- The organization reported a surplus of $66K, with revenue exceeding expenses.
- Debt-to-asset ratio: 35.7%.
Executive Compensation Analysis
Executive compensation information is not publicly disclosed in the provided data, making a direct assessment impossible without further investigation into their IRS Form 990 filings.
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 Moonstone Inc's IRS 990 filings:
- Lack of readily available transparency report or detailed program information on their website.
- No public disclosure of executive compensation in the provided data.
- The organization's net assets have fluctuated significantly over the years, from $472,499 in 2021 to $1,462,696 in 2023, without clear explanation.
Strengths
The following positive indicators were identified for Moonstone Inc:
- Consistently high program spending, indicating a strong focus on their mission.
- Stable revenue generation over the past several years, demonstrating financial resilience.
- Positive net assets, with a notable increase in 2023 to $1,462,696, suggesting financial health.
Frequently Asked Questions about Moonstone Inc
Is Moonstone Inc a legitimate charity?
Moonstone Inc (EIN: 222458041) is a registered tax-exempt nonprofit based in Pennsylvania. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.4M. 3 red flags identified. 3 strengths noted. Financial health grade: A.
How does Moonstone Inc spend its money?
Moonstone Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Moonstone Inc tax-deductible?
Moonstone Inc is registered as a tax-exempt nonprofit (EIN: 222458041). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Moonstone Inc's spending goes to programs?
Moonstone Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Moonstone Inc located?
Moonstone Inc is headquartered in Philadelphia, Pennsylvania and files with the IRS under EIN 222458041.
How many years of IRS 990 filings does Moonstone Inc have?
Moonstone Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.4M in total revenue.
What does Moonstone Inc do?
Moonstone Inc is a nonprofit organization in the Unknown sector, located in Philadelphia, Pennsylvania. It is classified under NTEE code Unknown.
How much revenue does Moonstone Inc have?
Moonstone Inc reported total revenue of $1,388,069. Based on 13 IRS 990 filings on record.
What are Moonstone Inc's total assets?
Moonstone Inc holds total assets of $1,471,425 as reported in IRS 990 filings.
Where is Moonstone Inc located?
Moonstone Inc is based in Philadelphia, Pennsylvania.
What is Moonstone Inc's EIN?
Moonstone Inc's Employer Identification Number (EIN) is 222458041. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Moonstone Inc?
Moonstone Inc is classified under NTEE code Unknown (Unknown).
Is Moonstone Inc a registered 501(c)(3)?
Moonstone Inc appears in IRS records (EIN: 222458041). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does Moonstone Inc file IRS Form 990?
Yes, Moonstone Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was Moonstone Inc's revenue in 2023?
In the 202306 filing period, Moonstone Inc reported total revenue of $1,342,181, total expenses of $1,276,084, and net assets of $1,462,696.
Is Moonstone Inc's revenue growing or declining?
Moonstone Inc's revenue is declining. Revenue went from $1,798,698 (202206) to $1,342,181 (202306), a -25.4% change. Based on 13 filings on record.
What is Moonstone Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Moonstone Inc covers tax period 202306. It shows revenue of $1,342,181, expenses of $1,276,084, total assets of $1,462,696, and liabilities of $522,664.
How much does Moonstone Inc spend on programs vs administration?
Based on IRS 990 analysis, Moonstone Inc allocates approximately 85% of expenses to program services, 10% to administrative costs, and 5% to fundraising. This indicates strong program focus.
Is Moonstone Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Moonstone Inc appears trustworthy. Mission Score: 75/100 (Good). 3 red flags identified. 3 strengths noted.
What are the red flags for Moonstone Inc?
The following concerns were identified: Lack of readily available transparency report or detailed program information on their website.. No public disclosure of executive compensation in the provided data.. The organization's net assets have fluctuated significantly over the years, from $472,499 in 2021 to $1,462,696 in 2023, without clear explanation.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Moonstone Inc's strengths?
Positive indicators for Moonstone Inc include: Consistently high program spending, indicating a strong focus on their mission.. Stable revenue generation over the past several years, demonstrating financial resilience.. Positive net assets, with a notable increase in 2023 to $1,462,696, suggesting financial health.. These findings are derived from AI analysis of the organization's financial filings.
How does Moonstone Inc compensate executives?
Executive compensation information is not publicly disclosed in the provided data, making a direct assessment impossible without further investigation into their IRS Form 990 filings. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How transparent is Moonstone Inc?
No detailed transparency report or annual report readily available on their website. Financial filings are available via third-party sites but lack narrative context. No clear breakdown of program activities or impact metrics. Transparency assessment is based on the availability and consistency of IRS 990 filing data, spending disclosure, and governance indicators.
Given the consistent revenue and high program spending, what specific programs are driving the organization's impact, and how is that impact measured?
Without a detailed transparency report or program descriptions, it's unclear what specific programs Moonstone Inc operates or how they measure their effectiveness. Further investigation into their program activities and impact reporting is needed.
What factors contributed to the significant increase in net assets from $89,246 in 2022 to $1,462,696 in 2023?
The provided data shows a substantial increase in net assets in 2023. This could be due to a large one-time donation, a significant investment gain, or a change in accounting practices. Without further details from their financial statements, the exact cause remains unknown.
Filing History
IRS 990 filing history for Moonstone Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Moonstone Inc's revenue has grown by 20.9%, moving from $1.1M to $1.3M. Total assets increased by 123.1% over the same period, from $656K to $1.5M. Total functional expenses rose by 14.7%, from $1.1M to $1.3M. In its most recent filing year (2023), Moonstone Inc reported a surplus of $66K, with revenue exceeding expenses. The organization holds $523K in liabilities against $1.5M in assets (debt-to-asset ratio: 35.7%), resulting in net assets of $940K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.3M | $1.3M | $1.5M | $523K | — | View 990 |
| 2022 | $1.8M | $1.2M | $965K | $89K | — | View 990 |
| 2021 | $1.1M | $1.1M | $702K | $472K | — | View 990 |
| 2020 | $1.1M | $1.2M | $513K | $312K | — | View 990 |
| 2019 | $1.3M | $1.3M | $678K | $370K | — | View 990 |
| 2018 | $1.3M | $1.3M | $721K | $416K | — | View 990 |
| 2017 | $1.2M | $1.2M | $673K | $429K | — | View 990 |
| 2016 | $1.2M | $1.1M | $728K | $468K | — | View 990 |
| 2015 | $1.1M | $1.1M | $701K | $480K | — | View 990 |
| 2014 | $1.1M | $1.0M | $652K | $446K | — | View 990 |
| 2013 | $1.0M | $1.0M | $632K | $467K | — | View 990 |
| 2012 | $1.2M | $1.1M | $642K | $483K | — | View 990 |
| 2011 | $1.1M | $1.1M | $656K | $518K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.3M, expenses of $1.3M, and assets of $1.5M (revenue -25.4% year-over-year).
- 2022: Revenue of $1.8M, expenses of $1.2M, and assets of $965K (revenue +65.7% year-over-year).
- 2021: Revenue of $1.1M, expenses of $1.1M, and assets of $702K (revenue -4.7% year-over-year).
- 2020: Revenue of $1.1M, expenses of $1.2M, and assets of $513K (revenue -13.0% year-over-year).
- 2019: Revenue of $1.3M, expenses of $1.3M, and assets of $678K (revenue -2.1% year-over-year).
- 2018: Revenue of $1.3M, expenses of $1.3M, and assets of $721K (revenue +9.3% year-over-year).
- 2017: Revenue of $1.2M, expenses of $1.2M, and assets of $673K (revenue +5.7% year-over-year).
- 2016: Revenue of $1.2M, expenses of $1.1M, and assets of $728K (revenue +3.4% year-over-year).
- 2015: Revenue of $1.1M, expenses of $1.1M, and assets of $701K (revenue +4.9% year-over-year).
- 2014: Revenue of $1.1M, expenses of $1.0M, and assets of $652K (revenue +4.0% year-over-year).
- 2013: Revenue of $1.0M, expenses of $1.0M, and assets of $632K (revenue -11.0% year-over-year).
- 2012: Revenue of $1.2M, expenses of $1.1M, and assets of $642K (revenue +3.9% year-over-year).
- 2011: Revenue of $1.1M, expenses of $1.1M, and assets of $656K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Moonstone Inc:
Data Sources and Methodology
This transparency report for Moonstone 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.