Moving Mountains Inc (EIN 261407568) - 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

2007

Legal Domicile

Phone

3478668279

Tax Period

2024-01-01 to 2024-12-31

Moving Mountains Inc, founded in 2007, is a small nonprofit in the Youth Development sector that reported $238K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $334K exceeded revenue, resulting in a 40% operating deficit.

Mission

Outlet for Underprivileged Children.

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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 (2024)

Revenue Breakdown

Contributions & Grants $238,240

Program Service Revenue $0

Investment Income $49

Other Revenue $0

TOTAL REVENUE $238,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $94,726

Program Expenses $231,154

Other Expenses $334,418

TOTAL EXPENSES $334,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,289	$302,402	-0.2%
Expenses	$334,418	$328,854	+0.0%
Net Income	$-96,129	$-26,452	+2.6%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jamie Hector	President	15.00	Officer Director	$0	$0	$0
Alaine Roberson	Treasurer	20.00	Officer 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	$238,289	$334,418	$226,196	$-96,129
2023	$302,402	$328,854	$322,325	$-26,452
2022	$314,487	$223,404	$348,777	$91,083
2019	$219,938	$228,433	$184,799	$-8,495
2018	$231,616	$198,936	$193,294	$32,680

Moving Mountains Inc