MOVE THIS WORLD INC

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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

2010

Legal Domicile

Principal Officer

SARA POTLER LAHAYNE

Phone

9172616450

Tax Period

2020-01-01 to 2020-12-31

MOVE THIS WORLD INC, founded in 2010, is a micro nonprofit that reported $1K in total revenue in fiscal year 2020. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $14K exceeded revenue, resulting in a 1281% operating deficit.

Mission

THE ORGANIZATION EQUIPS INDIVIDUALS WITH TOOLS TO SUPPORT THEIR EMOTIONAL WELLBEING IN ORDER TO CREATE HEALTHY, RESILIENT GROUPS WHERE EVERYONE IS EMPOWERED TO THRIVE AND REACH THEIR FULL POTENTIAL IN THEIR ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $11,150 Revenue: $1,010

THE ORGANIZATION'S SIGNATURE PROGRAM IS AN EVIDENCE-BASED AND COMMON CORE ALIGNED CURRICULUM THAT USES CREATIVE MOVEMENT TO TEACH GRADE LEVEL SPECIFIC CONFLICT TRANSFORMATIONS LEARNING OBJECTIVES AND TO AID IN EVERY STUDENT'S SOCIAL AND EMOTIONAL DEVELOPMENT. CURRICULA ARE TAILORED TO THE CULTURES AND LANGUAGES OF LOCAL SITES AND TACKLE SPECIFIC ISSUES FACING EACH COMMUNITY.DURING THE YEAR 2017, MANAGEMENT STARTED RETHINKING THE ORGANIZATION'S CHARITABLE MODEL DUE TO THE INABILITY TO EFFECTIVELY SCALE THE ORGANIZATION'S MISSION DUE TO THE RELATED FINANCIAL AND FUNDRAISING CONSTRAINTS. THE ORGANIZATION DETERMINED THAT PERHAPS SUNSETTING THE NONPROFIT WOULD BE BEST AND HAS SINCE STOPPED BRINGING IN NEW BUSINESS TO THE ORGANIZATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,010

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,150

Other Expenses $13,952

TOTAL EXPENSES $13,952

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,010	$4,338	-0.8%
Expenses	$13,952	$14,472	0.0%
Net Income	$-12,942	$-10,134	+0.3%

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

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
SARA POTLER LAHAYNE	CEO	1.00	Officer Director	$0	$0	$0
CINDY HALBERLIN	Chairman	0.50	Officer Director	$0	$0	$0
JENNIFER MEYERHOFF	Vice Board Chai	0.50	Officer Director	$0	$0	$0
JAN DORMAN	Board Member	0.50	Director	$0	$0	$0
PETER MANDELSTAM	Board Member	0.50	Director	$0	$0	$0
VALERIE ROWLAND	Board Member	0.50	Director	$0	$0	$0
DAVE WARREN	Board Member	0.50	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
2020	$1,010	$13,952	$7,633	$-12,942
2018	$46,035	$22,883	$33,804	$23,152