MOVEMENT OF YOUTH INCORPORATED (EIN 262399990) - 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

2009

Legal Domicile

Principal Officer

ATRAYUS GOODE

Phone

8009563820

Tax Period

2023-01-01 to 2023-12-31

MOVEMENT OF YOUTH INCORPORATED, founded in 2009, is a small nonprofit in the Youth Development sector that reported $420K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $555K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE YOUTH MENTORING COLLABORATIVE (YMC) IS A CAPACITY-BUILDING ORGANIZATION DEDICATED TO INCREASING THE NUMBER OF BLACK AND BROWN YOUTH IN IDENTITY-AFFIRMING MENTORING RELATIONSHIPS WHILE WORKING TO DISMANTLE THE SYSTEMIC BARRIERS THAT YOUTH AND THEIR FAMILIES FACE ON A DAILY BASIS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $456,657

Program Service Revenue $0

Investment Income $0

Other Revenue $-36,960

TOTAL REVENUE $419,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,347

Fundraising Expenses $59,240

Program Expenses $291,788

Other Expenses $239,221

TOTAL EXPENSES $554,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$419,697	$483,070	-0.1%
Expenses	$554,568	$570,435	0.0%
Net Income	$-134,871	$-87,365	+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

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

$106,925

Total Directors

$111,525

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA JESSIE-BLACK	CHAIR	5.00	Officer Director	$0	$0	$0
KENNY BOND	TREASURER	5.00	Officer Director	$0	$0	$0
DEREK WILLIAMS	MEMBER	5.00	Director	$0	$0	$0
JALISHA RICHMOND	MEMBER	5.00	Director	$0	$0	$0
JUSTICE SKINNER	YOUTH MEMBER	5.00	Director	$1,300	$0	$1,300
KENNEDY RUFF	MEMBER	5.00	Director	$1,300	$0	$1,300
SALIMA THOMAS	MEMBER	5.00	Director	$0	$0	$0
SHAUNA M COOPER	MEMBER	5.00	Director	$0	$0	$0
BRUCE MACK	MEMBER	5.00	Director	$0	$0	$0
NASHONDA BENDER-COOKE	VICE CHAIR	5.00	Officer Director	$0	$0	$0
KIYA EDWARDS	MEMBER	5.00	Director	$0	$0	$0
VIVIANNA STRONG	YOUTH MEMBER	5.00	Director	$2,000	$0	$2,000
LATANYA PATTILLO	MEMBER	5.00	Director	$0	$0	$0
ATRAYUS O GOODE	PRESIDENT AND CEO AND SECRETARY	40.00	Officer Director	$94,803	$12,122	$106,925

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
2023	$419,697	$554,568	$58,497	$-134,871
2022	$483,070	$570,435	$78,904	$-87,365
2020	$592,514	$483,145	$158,864	$109,369

MOVEMENT OF YOUTH INCORPORATED