The For All Mankind Movement Inc (EIN 264643324) - 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

2009

Legal Domicile

Phone

7134827799

Tax Period

2024-01-01 to 2024-12-31

The For All Mankind Movement Inc, founded in 2009, is a community nonprofit in the Religion sector that reported $5.0M in total revenue in fiscal year 2024. Expenses of $5.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO INITIATE, NURTURE, AND FACILITATE DISCIPLE-MAKING MOVEMENTS, WHICH RESULT IN BIBLICAL CHURCH PLANTING AT A MOVEMENT CAPACITY.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $4,543,829

Program Service Revenue $282,071

Investment Income $121,794

Other Revenue $2,310

TOTAL REVENUE $4,950,004

Expense Breakdown

Grants Paid $2,154,195

Salaries & Benefits $1,591,531

Fundraising Expenses $180,487

Program Expenses $4,752,735

Other Expenses $1,769,946

TOTAL EXPENSES $5,515,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,950,004	$4,755,116	+0.0%
Expenses	$5,515,672	$4,333,816	+0.3%
Net Income	$-565,668	$421,300	-2.3%

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

200

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

$271,701

Total Directors

$271,701

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Doughtie	Treasurer	1.0	Officer Director	$0	$0	$0
Kevin Phillips	President	50.0	Officer Director	$94,907	$176,794	$271,701
Todd Brock	Chairman	1.0	Officer Director	$0	$0	$0
Todd Holcomb	Secretary	1.0	Officer Director	$0	$0	$0
Kyle Bethancourt	Director	1.0	Director	$0	$0	$0
Matt Ultis	Director	1.0	Director	$0	$0	$0
Scott Seaman	Director (Part Year)	1.0	Director	$0	$0	$0
Autumn Hesington	Chief Admin Officer	40.0	Highest	$131,509	$0	$131,509
Brian Jones	Relationship Specialist	40.0	Highest	$102,574	$55,933	$158,507
Wade Tomlinson	Relationship Specialist	40.0	Highest	$101,548	$35,532	$137,080

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	$4,950,004	$5,515,672	$3,040,097	$-565,668
2023	$4,755,116	$4,333,816	$3,709,309	$421,300
2022	$3,990,873	$2,909,930	$3,246,329	$1,080,943
2021	$2,988,886	$2,080,742	$1,900,738	$908,144
2020	$2,096,897	$1,638,623	$993,285	$458,274
2019	$1,839,316	$1,680,827	$537,297	$158,489
2018	$1,521,238	$1,592,075	$379,638	$-70,837

The For All Mankind Movement Inc