The Financial Leadership Your Mission Has Earned
60+ Years Serving Nonprofits
300+ Clients Coast to Coast
Financial Statement Audits & Single Audits
The Financial Demands on Nonprofits Have Never Been Greater
Grant compliance requirements are more complex than they were five years ago. Funders expect program-level financial reporting. Board members are asking harder questions at finance committee meetings. At the same time, many nonprofit finance teams are lean, navigating staff turnover, system limitations, or competing priorities.
For some organizations, these pressures are driven by growth and change. For others, they follow a period of disruption–missed deadlines, audit challenges, or internal control concerns. In either case, leadership needs clarity, confidence, and experienced support.
This is the moment when a fractional CFO changes the trajectory of an organization, not by replacing what you have, but by providing the strategic layer above it that most nonprofits have never had access to.
The Signs Are Clear:
- Leaders spend too much time on financial decisions that should be supported elsewhere
- The board wants better reporting
- Grantors or auditors are asking more detailed questions
- Multiple grants are being managed without a single point of oversight
- The organization is growing, changing systems, or experiencing staff transitions, and the financial function isn't keeping up
- Audit and reporting deadlines feel increasingly stressful
- Internal controls are inconsistent or underdeveloped, increasing risk and making compliance harder to manage
- The organization need a strategic voice in the room, not just someone to close the books
Our Experts
Corinne LaRoche, CPA
Partner
Amy Dorn
Senior Manager
Andrew Ferguson, CPA
Senior Manager
Andy Bush
Audit Manager
Becca Gilbert
Business Development Manager
Caitlan Walker, CPA
Director
Chris Noyes, CPA, CGMA
Senior Manager
Erik Wiebke, CPA
Audit Manager
James Halleran, CPA
Partner
Jennifer Shafer Pendarvis
Senior Manager
Josh Van Zandt, CPA
Senior Manager
Julie Kniseley, SHRM-SCP
President, HR Solutions
Karsten Derendorf, CPA
Director
Katherine Munday, CPA
Director
Kevin Warren, CPA
Director
Logan Nix
Audit Manager
Marina Farwick, CPA
Senior Manager
Tiffany Edwards, CPA
Director
Valarie Farias
Accounting Implementation Supervisor
The Right Leadership at the Right Time
Support Across the Nonprofit Sector
What Nonprofits Say About Working With James Moore
"The James Moore team has gone above and beyond over the years supporting our unique nonprofit. Their expertise in governmental and 501(c)(3) work is unmatched. We know we can count on tailor-made guidance for even our most complex financial and compliance issues."
DJ Lebo, Chief Executive Officer
Early Learning Coalition of Flagler and Volusia
"Our experience with James Moore has far exceeded a typical auditor relationship. The team takes time to understand our unique challenges in the nonprofit sector and provides tailored guidance. And it's not just business with them - they regularly engage with our mission, even attending our annual fundraiser."
Jennifer Nadelkov, Chief Executive Officer
The House Next Door
"As a workforce board, we are required to re-procure audit firms every five years. We had concerns and fear of the unknown: Who’s on the staff? Will there be continuity in staffing? Will they have workforce knowledge? Will communications be timely? Will the audit be completed on time? James Moore quickly laid those concerns to rest. Their workforce knowledge, professionalism, continuity of staff, ability to respond timely and effectively to questions and or concerns, and level of service and commitment have been solid from day one. I would highly recommend James Moore to any organization seeking an audit firm."
Anna Munro, CPA, Vice President, Fiscal and Administrative Compliance
CareerSource Tampa Bay
"James Moore is the best accounting firm I’ve ever used. I’ve personally and professionally used a total of four firms and James Moore is the only one I’d recommend enthusiastically. They are honest, do what they say they’re going to do, and don’t miss deadlines. James Moore’s staff are easy to work with and are able to explain practically everything to me when I don’t understand something. The firm is always up to date when regulations and rules change, and I actually look forward to working with James Moore for taxes and our review. I wholeheartedly recommend James Moore without hesitation!"
Janet Akerson Administrative Director
Florida Trail Association
"Everything goes smoothly with James Moore. You have an exceptional team of professional staff who are knowledgeable and reliable. We have a long-time relationship, and even as the people have changed, they have always done a good job for us. I would definitely recommend James Moore."
Michele Ward, Executive Director
Suwannee Valley Community Coordinated Child Care, Inc.
"We’ve worked with at least 10 CPAs in the last 37 years, developing and running Ride Solution budgets. James Moore has been the most organized and easiest to work with. Their staff has been a pleasure, and the clarity of their reporting has been both timely and invaluable. James Moore has their act together. I would most definitely recommend them to anyone needing accounting services."
Boyd Thompson, Executive Director
Ride Solution, Inc.
"James Moore provided expert guidance in understanding complicated accounting standards. Their staff is knowledgeable and dedicated to excellence and customer service and have always been accommodating to our governmental and non-profit deadlines. Their communication style and firm culture reduce the added stress of the annual audit, and the firm’s technology is easy to use and our data is safe and secure. Working with James Moore has been a pleasure, and we look forward to working with them again."
Ginger Harris Hushour, ABA, QAS, Comptroller/Director of Accounting
Florida Healthy Kids Corporation
How it Works
We Start with a Financial Assessment
We review your current financial statements, grant activity, reporting processes, internal controls and accounting infrastructure. We identify the gaps and tell you honestly what level of support makes sense.
We Define the Scope
Every engagement is scoped specifically to your organization, what we own, what your team owns, how we communicate and what success looks like. Nothing is vague.
We Get to Work
Monthly financial statements, grant compliance tracking, budget management, board reporting, funder communications, your fractional CFO is in the work, not observing it from a distance.
Regular Cadence, Real AccountabilityWe Show Up for the High-Stakes Moments
Board meetings, audit fieldwork, funder site visits and finance committee reviews, we are there when it matters most, prepared and accountable.
We Scale With You
As your organization grows, adds programs, takes on new funding streams, or faces leadership transitions, the engagement evolves. We have worked with nonprofits through every kind of organizational change.
Serving Nonprofits Nationwide
James Moore works with nonprofit organizations across the United States, with active engagements from coast-to-coast.
The nonprofit sector faces significant pressures, including a competitive grant environment, increasing single audit scrutiny, and board governance expectations that have grown significantly in recent years.
Regardless of location, our focus remains the same: experienced nonprofit financial leadership, consistent reporting, and clear accountability that supports boards, funders, and executive teams
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