MOVEMENT RESEARCH INC (EIN 133041403) - 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

1980

Legal Domicile

Principal Officer

BARBARA BRYAN

Phone

2125980551

Tax Period

2023-07-01 to 2024-06-30

MOVEMENT RESEARCH INC, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 49% operating deficit.

Mission

THE ORGANIZATION IS DEDICATED TO THE CREATION AND IMPLEMENTATION OF FREE AND LOW-COST PROGRAMS THAT NURTURE AND INSTIGATE DISCOURSE AND EXPERIMENTATION. THROUGH ITS PROGRAMS, THE ORGANIZATION STRIVES TO REFLECT THE CULTURAL, POLITICAL AND ECONOMIC DIVERSITY OF ITS MOVING COMMUNITY, INCLUDING ARTISTS AND AUDIENCES ALIKE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $792,129

Program Service Revenue $213,826

Investment Income $46,493

Other Revenue $21,677

TOTAL REVENUE $1,074,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $629,961

Fundraising Expenses $76,874

Program Expenses $1,274,870

Other Expenses $973,614

TOTAL EXPENSES $1,603,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,074,125	$2,452,697	-0.6%
Expenses	$1,603,575	$1,477,686	+0.1%
Net Income	$-529,450	$975,011	-1.5%

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

Volunteers

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

$109,342

Total Directors

$109,342

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA BRYAN	EXECUTIVE DIRECTOR	40.00	Officer Director	$92,729	$16,613	$109,342
KAY TAKEDA	CHAIR	1.00	Officer Director	$0	$0	$0
ISHMAEL HOUSTON-JONES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
STEPHEN FACEY	TREASURER	1.00	Officer Director	$0	$0	$0
EDISA WEEKS	SECRETARY	1.00	Officer Director	$0	$0	$0
YANIRA CASTRO	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIENNE EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN BEASLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY WEIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDRE LEPECKI	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH MICHELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MOIRA BRENNAN	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	$1,074,125	$1,603,575	$2,375,465	$-529,450
2023	$2,452,697	$1,477,686	$2,992,992	$975,011
2022	$1,560,696	$1,156,465	$1,789,114	$404,231
2022	$1,383,578	$1,195,323	$1,633,787	$188,255
2021	$901,421	$850,838	$1,199,187	$50,583
2021	$944,113	$886,664	$1,446,554	$57,449
2020	$906,936	$1,047,771	$1,090,626	$-140,835
2020	$916,342	$1,106,500	$1,351,606	$-190,158
2019	$1,578,933	$1,002,925	$1,206,122	$576,008
2019	$1,888,402	$1,031,721	$1,504,060	$856,681
2018	$995,198	$1,030,541	$644,491	$-35,343
2018	$1,066,187	$1,060,064	$588,368	$6,123
2017	$863,084	$1,021,598	$569,601	$-158,514

MOVEMENT RESEARCH INC