MEANINGFUL MOVEMENT INC (EIN 223850386) - 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

2000

Legal Domicile

Principal Officer

MICHELE CAMPBELL

Phone

2013889604

Tax Period

2020-01-01 to 2020-12-31

MEANINGFUL MOVEMENT INC, founded in 2000, is a micro nonprofit that reported $32K in total revenue in fiscal year 2020. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $37K exceeded revenue, resulting in a 15% operating deficit.

Mission

ALL PROGRAMS RELATING TO PROMOTING THE HEALTH, WELFARE AND SOCIAL AND EMOTIONAL WELL-BEING OF THE DISABLED.

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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 (2020)

Revenue Breakdown

Contributions & Grants $18,631

Program Service Revenue $12,284

Investment Income $8

Other Revenue $1,454

TOTAL REVENUE $32,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,556

Fundraising Expenses $2,087

Program Expenses $27,941

Other Expenses $15,619

TOTAL EXPENSES $37,175

Year-over-Year Comparison

	2020	2019	Change
Revenue	$32,377	$80,896	-0.6%
Expenses	$37,175	$91,268	-0.6%
Net Income	$-4,798	$-10,372	-0.5%

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

N/A

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

$6,050

Total Directors

$8,073

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE CAMPBELL	EXECUTIVE DIRECTOR	40.00	Officer Director	$6,050	$0	$6,050
MARYKAY KLEPPER	SECRETARY	0.00	Officer Director	$0	$0	$0
KATHE M CARRERO	TRUSTEE	0.00	Director	$0	$0	$0
EVELYN P KRAYNAK	TRUSTEE	0.00	Director	$0	$0	$0
ANDREW NORDYKE	TRUSTEE	1.00	Director	$2,023	$0	$2,023
PATRICIA SPENCER	TRUSTEE	0.00	Director	$0	$0	$0
JANET NEMEC	TRUSTEE	0.00	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
2020	$32,377	$37,175	No data	$-4,798
2019	$80,896	$91,268	$16,023	$-10,372
2018	$98,818	$87,469	$28,432	$11,349

MEANINGFUL MOVEMENT INC