MOVEMENT STRATEGY CENTER (EIN 201037643) - 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

2004

Legal Domicile

Principal Officer

CARLA DARTIS

Phone

5104440640

Tax Period

2022-07-01 to 2023-06-30

MOVEMENT STRATEGY CENTER, founded in 2004, is a mid-sized nonprofit in the Community Improvement sector that reported $32.3M in total revenue in fiscal year 2022. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

THE MOVEMENT STRATEGY CENTER WORKS TO INCREASE THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, ALLIANCES AND SECTORS TO BE MORE STRATEGIC, COLLABORATIVE AND SUSTAINABLE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $30,162,609

Program Service Revenue $1,950,592

Investment Income $149,035

Other Revenue $0

TOTAL REVENUE $32,262,236

Expense Breakdown

Grants Paid $13,191,652

Salaries & Benefits $10,276,473

Fundraising Expenses $952,215

Program Expenses $28,280,450

Other Expenses $8,334,537

TOTAL EXPENSES $32,029,664

Year-over-Year Comparison

	2022	2021	Change
Revenue	$32,262,236	$57,326,783	-0.4%
Expenses	$32,029,664	$18,888,444	+0.7%
Net Income	$232,572	$38,438,339	-1.0%

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

249

Volunteers

200

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

$511,712

Total Directors

$304,948

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAJ JAMES	PROJ. DIR/VICE CHAIR, CO-FOUNDER	39.00	Officer Director	$145,000	$29,550	$174,550
VENITA RAY	PROJECT DIRECTOR/SECRETARY	40.00	Officer Director	$87,250	$20,148	$107,398
ANASA TROUTMAN	BOARD CHAIR	1.00	Officer Director	$23,000	$0	$23,000
SIHLE DINANI	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
SANDRA BASS	BOARD SECRETARY	1.00	Director	$0	$0	$0
TOMAS GARDUNO	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDITH LEBLANC	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUELINE PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLA DARTIS	EXECUTIVE DIRECTOR	40.00	Officer	$186,000	$20,764	$206,764
CLAUDIA ELVIA LEON	DIRECTOR OF PROGRAMS AND OPERATIONS	40.00	Highest	$149,000	$12,271	$161,271
MOHINI TADIKONDA	CHIEF ADVANCEMENT OFFICER	40.00	Highest	$132,000	$10,949	$142,949
DORIS DUPUY	ADMINI & FIN ASSISTANT	40.00	Highest	$130,000	$21,960	$151,960
ALEXIS FLANAGAN	LEARNING AND PRACTICE DIRECTOR	40.00	Highest	$131,500	$17,090	$148,590
NICOLE R LEE	UPM PROJECT DIRECTOR	40.00	Highest	$140,000	$8,919	$148,919

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
2023	$32,262,236	$32,029,664	$56,901,252	$232,572
2022	$57,326,783	$18,888,444	$59,284,919	$38,438,339
2021	$30,747,629	$31,521,989	$26,305,991	$-774,360
2020	$29,513,460	$21,165,397	$30,203,495	$8,348,063
2019	$24,322,320	$22,232,622	$25,014,505	$2,089,698
2018	$22,307,009	$17,831,076	$22,893,849	$4,475,933

MOVEMENT STRATEGY CENTER