Charleston Moves (EIN 383714959) - 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

2005

Legal Domicile

Principal Officer

Katherine S Zimmerman

Phone

8439407420

Tax Period

2024-01-01 to 2024-12-31

Charleston Moves, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $207K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

Charleston Moves is a nonprofit organization advocating for a connected, safe, accessible and equitable Charleston County - where each of us has a choice in how we move from one place to another.

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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 $208,062

Program Service Revenue $0

Investment Income $4,652

Other Revenue $-5,606

TOTAL REVENUE $207,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,742

Fundraising Expenses $8,010

Program Expenses $203,478

Other Expenses $40,596

TOTAL EXPENSES $221,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,108	$246,828	-0.2%
Expenses	$221,338	$223,059	0.0%
Net Income	$-14,230	$23,769	-1.6%

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

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

$95,873

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Hays	Chair	0.50	Officer Director	$0	$0	$0
LeGrand Elebash	Vice Chair	0.25	Officer Director	$0	$0	$0
Danielle Bowen Scheurer MSCR MD	Secretary	0.25	Officer Director	$0	$0	$0
Scott Walker	Treasurer	0.25	Officer Director	$0	$0	$0
Curtis Dayson	Director	0.25	Director	$0	$0	$0
Morgan Hughey	Director	0.25	Director	$0	$0	$0
Mary Martinich PLA ASLA	Director	0.25	Director	$0	$0	$0
John Mitchell	Director	0.25	Director	$0	$0	$0
Femi Oyediran	Director	0.13	Director	$0	$0	$0
Brooks Reitz	Director	0.06	Director	$0	$0	$0
LaToya Sulton	Director	0.25	Director	$0	$0	$0
Morgan Grimes	Director	0.25	Director	$0	$0	$0
Mary Martinich Tweel PLA	Director	0.25	Director	$0	$0	$0
Katherine S Zimmerman	Executive Director	70.00	Officer	$88,000	$7,873	$95,873

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	No data	No data	No data	No data
2024	$207,108	$221,338	$294,558	$-14,230
2023	$246,828	$223,059	$307,661	$23,769
2022	$216,661	$208,499	$285,520	$8,162
2021	$206,103	$185,569	$275,902	$20,534
2020	$179,052	$185,732	$255,107	$-6,680
2019	$221,796	$188,336	$261,619	$33,460

Charleston Moves