MOVEMENT ALLIANCE PROJECT

EIN: 260307123 501(c)(3) Arts, Culture & Humanities

PHILADELPHIA, PA

Total Revenue
$6,634,278
Total Expenses
$8,615,243
Total Assets
$12,617,725
Net Assets
$12,139,840
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
PA
Principal Officer
FRED PINGUEL
Phone
2158219632
Tax Period
2024-01-01 to 2024-12-31

MOVEMENT ALLIANCE PROJECT, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.6M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $8.6M exceeded revenue, resulting in a 30% operating deficit.

Mission

MOVEMENT ALLIANCE PROJECT MAP FACILITATES PEER LEARNING, TRAINING, AND SKILL BUILDING FOR SOCIAL JUSTICE ORGANIZATIONS, PRIMARILY IN PHILADELPHIA. CONT. ON SCH O

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,733,519
Program Service Revenue $1,569,545
Investment Income $217,706
Other Revenue $113,508
TOTAL REVENUE $6,634,278

Expense Breakdown

Grants Paid $1,164,210
Salaries & Benefits $4,458,001
Fundraising Expenses $33,163
Program Expenses $8,103,157
Other Expenses $2,993,032
TOTAL EXPENSES $8,615,243

Year-over-Year Comparison

2024 2023 Change
Revenue $6,634,278 $10,344,122 -0.4%
Expenses $8,615,243 $7,743,574 +0.1%
Net Income $-1,980,965 $2,600,548 -1.8%
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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Governance

Voting Members
8
Independent Members
6
Employees
116
Volunteers
115

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
2
$0
Total Directors
8
$220,217
Key Employees
1
$118,397
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRYAN MERCER EXECUTIVE DIRECTOR 040.00
Director Key Emp
$109,879 $8,518 $118,397
CLARISE MCCANTS DIRECTOR OF STRATEGIC ALLIANCES 040.00
Highest
$107,001 $8,242 $115,243
HANNAH SASSAMAN FORMER POLICY DIRECTOR 040.00
Highest
$105,647 $0 $105,647
DEVREN WASHINGTON BOARD MEMBER 040.00
Director
$92,091 $9,729 $101,820
SAM REED TREASURER 000.50
Officer Director
$0 $0 $0
ERIKA OWENS PRESIDENT 000.50
Officer Director
$0 $0 $0
SHIVAANI SELVARAJ BOARD MEMBER 000.50
Director
$0 $0 $0
RENEE KOUBIADIS BOARD MEMBER 000.50
Director
$0 $0 $0
KATI SIPP BOARD MEMBER 000.50
Director
$0 $0 $0
JONATHAN BARNES BOARD MEMBER 000.50
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 $6,634,278 $8,615,243 $12,617,725 $-1,980,965
2023 $10,344,122 $7,743,574 $14,489,522 $2,600,548
2022 $9,858,887 $8,432,865 $11,531,016 $1,426,022
2021 $9,112,322 $6,349,012 $7,765,411 $2,763,310
2020 $9,011,676 $6,292,577 $5,339,087 $2,719,099
2019 $2,664,418 $1,636,069 $1,390,858 $1,028,349
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