UNITED MOVEMENT 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

2011

Legal Domicile

Principal Officer

PETER POLITIS

Phone

7023393545

Tax Period

2024-01-01 to 2024-12-31

UNITED MOVEMENT INC, founded in 2011, is a major nonprofit in the Human Services sector that reported $242.1M in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96.3M, a strong 40% operating margin.

Mission

TO FACILITATE CO-OPERATIONS, PROVIDE AID AND ADVICE TO ORGANIZATIONS, CHARITIES, GROUPS AND INDIVIDUALS WHO ARE DEDICATED TO SOCIAL JUSTICE AND THE PROTECTION OF HUMAN RIGHTS

Program Service Accomplishments

Program 1

Expenses: $145,693,355 Revenue: $2,815,598

AT UNITED MOVEMENT, INC WE ARE A SOURCE OF PHILANTHROPY AND AND PURPOSEFUL GIVING. PROVIDING DONATED GOODS, ORGINALLY DONATED TO THE COMPANY FROM OTHER NONPROFITS ORGANIZATIONS. HELPING INDIVIDUALS IN THE COMMUNITY AND OTHER NONPROFITS WE PROVIDE NEEDED DONATED HOUSEHOLD WARE AS WELL AS EVERYDAY NECESSITIES INCLUDING PAPER TOWELS, TOILET PAPER, CLEANING PRODUCTS, DIAPERS, ETC. WE RECEIVE THE RESOURCES WE NEED IN ORDER TO CONSISTENTLY STRENGTHEN OUR COMMUNITIES. IN 2020 UNITED MOVEMENT DISTRIBUTED MORE THAN $29 MILLION IN DONATED GOODS ($15 MILLION OF WHICH WAS DISTRIBUTED SPECIFICALLY FOR COVID RELIEF) BY LEVERAGING OUR PARTNERSHIPS AND EXPANDING OUR OPERATING CAPABILITIES TO SCALE IN ORDER TO SUPPORT OUR PARTNERS IMPACTED IN COVID RELIEF SUPPLY. SUPPLY.

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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 $241,119,937

Program Service Revenue $0

Investment Income $4,453

Other Revenue $983,557

TOTAL REVENUE $242,107,947

Expense Breakdown

Grants Paid $142,804,537

Salaries & Benefits $73,141

Fundraising Expenses $0

Program Expenses $145,693,355

Other Expenses $2,953,948

TOTAL EXPENSES $145,831,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,107,947	$135,802,036	+0.8%
Expenses	$145,831,626	$2,018,409	+71.3%
Net Income	$96,276,321	$133,783,627	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER POLITIS	PRESIDENT	60.00	Director	$0	$0	$0
SOPHYE WAGNER	OFFICER	30.00	Officer	$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	$242,107,947	$145,831,626	$238,508,421	$96,276,321
2023	$135,802,036	$2,018,409	$142,213,461	$133,783,627
2022	$78,601,314	$78,141,928	$7,804,293	$459,386
2021	$63,347,968	$63,233,015	$7,228,928	$114,953