MOVIN OUT INC (EIN 391833482) - 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

1995

Legal Domicile

Principal Officer

KATHRYNE AUERBACK

Phone

6082514446

Tax Period

2024-01-01 to 2024-12-31

MOVIN OUT INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Net assets of $10.2M represent 40 months of operating reserves.

Mission

CREATES HOUSING SOLUTIONS FOR LOW-INCOME PEOPLE WITH DISABILITIES.

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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 $2,141,578

Program Service Revenue $860,235

Investment Income $28,399

Other Revenue $541

TOTAL REVENUE $3,030,753

Expense Breakdown

Grants Paid $991,219

Salaries & Benefits $996,715

Fundraising Expenses $0

Program Expenses $2,842,173

Other Expenses $1,244,837

TOTAL EXPENSES $3,232,771

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,030,753	$3,531,181	-0.1%
Expenses	$3,232,771	$4,582,723	-0.3%
Net Income	$-202,018	$-1,051,542	-0.8%

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

$271,329

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABIGAIL TESSMANN	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA RYANJOY	OUTGOING DIRECTOR	1.00	Director	$0	$0	$0
ARIAM KESETE	OUTGOING DIRECTOR	1.00	Director	$0	$0	$0
DAVID SCRIBBINS	PRESIDENT	2.00	Officer Director	$0	$0	$0
GEORGIA ALLEN	OUTGOING PRESIDENT	2.00	Officer Director	$0	$0	$0
HOPE LANE	DIRECTOR	1.00	Director	$0	$0	$0
JASON WATERS	DIRECTOR	1.00	Director	$0	$0	$0
KELLY HILYARD	SECRETARY	1.00	Officer Director	$0	$0	$0
KINGSLEY GOBOURNE	OUTGOING DIRECTOR	1.00	Director	$0	$0	$0
LISA BARWINSKI	OUTGOING SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAELA MULROE	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE ROBBINS	TREASURER	1.00	Officer Director	$0	$0	$0
RAYNETTA HILL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RUSS ENDRES	DIRECTOR	1.00	Director	$0	$0	$0
TAKEYLA BENTON	DIRECTOR	1.00	Director	$0	$0	$0
TONY FREIBERG	DIRECTOR	1.00	Director	$0	$0	$0
TRACY SWENSON	DIRECTOR	1.00	Director	$0	$0	$0
DENISE ALEXANDER	CHIEF FINANCIAL OFFICER	40.00	Officer	$115,140	$15,511	$130,651
KATHRYNE AUERBACK	CHIEF EXECUTIVE OFFICER	40.00	Officer	$121,746	$18,932	$140,678
AMY KALLAS	CHIEF OPERATING OFFICER	40.00	Highest	$100,846	$10,694	$111,540

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	$3,030,753	$3,232,771	$25,888,094	$-202,018
2023	$3,531,181	$4,582,723	$25,627,871	$-1,051,542
2022	$3,237,123	$2,940,148	$22,922,710	$296,975
2021	$5,776,773	$2,007,164	$21,028,051	$3,769,609
2020	$3,157,834	$2,226,318	$16,647,072	$931,516
2019	$3,283,455	$2,391,894	$14,666,439	$891,561
2018	$4,382,527	$2,176,285	$13,851,778	$2,206,242

MOVIN OUT INC