LOCAL MOTION INC (EIN 030361422) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

CHRISTINA ERICKSON

Phone

8028612700

Tax Period

2023-01-01 to 2023-12-31

LOCAL MOTION INC, founded in 1999, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 10% operating deficit.

Mission

MAKING IT SAFE, ACCESSIBLE, AND FUN FOR EVERYONE TO BIKE, WALK, AND ROLL IN VERMONT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $830,266

Program Service Revenue $466,506

Investment Income $14,828

Other Revenue $520

TOTAL REVENUE $1,312,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $952,509

Fundraising Expenses $62,857

Program Expenses $816,615

Other Expenses $491,689

TOTAL EXPENSES $1,444,198

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,312,120	$1,254,817	+0.0%
Expenses	$1,444,198	$1,303,872	+0.1%
Net Income	$-132,078	$-49,055	+1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

140

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

$84,909

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA ERICKSON	EXECUTIVE DI	35.00	Officer	$71,169	$13,740	$84,909
KATIE LANGROCK	PRESIDENT	2.00	Officer Director	$0	$0	$0
PROSPERO GOGO	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KATE HUNTER	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID HUTCHINSON	SECRETARY	2.00	Officer Director	$0	$0	$0
NIC ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
KELLY BRUSH	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE KELLY	DIRECTOR	2.00	Director	$0	$0	$0
TIM TIERNEY	DIRECTOR	2.00	Director	$0	$0	$0
BILL REGAN	DIRECTOR	2.00	Director	$0	$0	$0
NOAH GREENSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
SUNG-HEE CHUNG	DIRECTOR	2.00	Director	$0	$0	$0
JOHN REILLY	DIRECTOR	2.00	Director	$0	$0	$0
SANDY YUSEN	DIRECTOR	2.00	Director	$0	$0	$0
ETHAN PEPIN	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN SEARLES UNTIL MAY 2023	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$1,312,120	$1,444,198	$1,423,040	$-132,078
2022	$1,254,817	$1,303,872	$1,659,000	$-49,055
2021	$1,343,819	$1,112,009	$1,465,062	$231,810
2020	$881,804	$881,295	$1,058,300	$509
2019	$938,981	$1,146,908	$1,070,102	$-207,927
2018	$956,587	$1,138,971	$1,287,196	$-182,384

LOCAL MOTION INC