On-The-Move Community Integration (EIN 260322213) - 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

2007

Legal Domicile

Principal Officer

Katherine Schneider

Phone

5032870346

Tax Period

2025-01-01 to 2025-12-31

On-The-Move Community Integration, founded in 2007, is a small nonprofit in the Human Services sector that reported $542K in total revenue in fiscal year 2025. Expenses of $624K exceeded revenue, resulting in a 15% operating deficit.

Mission

Support services for adults with developmental disabiliities.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $71,803

Program Service Revenue $461,004

Investment Income $8,900

Other Revenue $56

TOTAL REVENUE $541,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500,754

Fundraising Expenses $18,116

Program Expenses $506,259

Other Expenses $123,571

TOTAL EXPENSES $624,325

Year-over-Year Comparison

	2025	2024	Change
Revenue	$541,763	$530,428	+0.0%
Expenses	$624,325	$565,507	+0.1%
Net Income	$-82,562	$-35,079	+1.4%

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

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

Total Directors

$94,855

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kyung Hoon Jeong	Executive Director	040.00	Director	$74,432	$0	$74,432
Katherine Schneider	Executive Director	040.00	Director	$20,423	$0	$20,423
Carrie McGloghlon	Director, Board	001.00	Director	$0	$0	$0
George Hamilton	Director, Board	001.00	Director	$0	$0	$0
Lisa Bazemore	Board President	001.00	Officer	$0	$0	$0
Nicole Rinetti-Clawson	Board Treasurer	001.00	Officer	$0	$0	$0
Jensi Albright	Board Secretary	001.00	Officer	$0	$0	$0
Keith Jocsing	Ex-Officio Member, Board	001.00	Officer	$0	$0	$0
Kelly Quilan	Ex-Officio Member, Board	001.00	Officer	$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	$541,763	$624,325	$339,155	$-82,562
2024	$530,428	$565,507	$419,103	$-35,079
2023	$644,937	$565,901	$470,380	$79,036
2022	$730,360	$500,807	$382,712	$229,553
2021	$632,561	$480,606	$155,286	$151,955
2020	$336,986	$537,487	$98,854	$-200,501
2019	$535,058	$601,461	$205,612	$-66,403
2018	$505,597	$585,033	$261,315	$-79,436

On-The-Move Community Integration