HOPKINS, MN
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)MOVEFWD INC, founded in 1990, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 7% surplus.
OFFERING HOUSING SUPPORT, BARRIER-FREE MENTAL HEALTH THERAPY, HOMELESSNESS PREVENTION AND OTHER SERVICES FOR YOUTH AND THEIR FAMILIES IN THE WEST METRO.
SCHOOL & COMMUNITY MENTAL HEALTH - 150 YOUTH RECEIVED COST FREE LOW BARRIER INDIVIUDAL & GROUP THERAPY IN 1265 SESSIONS. WE CONNECTED WITH 217 YOUTH THROUGH MENTAL HEALTH OUTREACH (SCHOOL & COMMUNITY...
SCHOOL & COMMUNITY MENTAL HEALTH - 150 YOUTH RECEIVED COST FREE LOW BARRIER INDIVIUDAL & GROUP THERAPY IN 1265 SESSIONS. WE CONNECTED WITH 217 YOUTH THROUGH MENTAL HEALTH OUTREACH (SCHOOL & COMMUNITY TABLING, CLASSROOM PRESENTATIONS, 1:1 INTRODUCTIONS). 91% OF YOUTH INDICATED SAYING NO TO THINGS THAT ARE DANGEROUS OR UNHEALTHY AND/OR PLAN AHEAD AND MAKE CHOICES THEY FEEL GOOD ABOUT (DECISION-MAKING SKILLS) AS MEASURED BY THE YIP OUTCOME SURVEY, MOVEFWD YOUTH COUNSELING SURVEY. 82% OF YOUTH INDICATED IMPROVEMENT IN WORKING TOWARD A PEACEFUL SOLUTION WHEN THERE IS CONFLICT AND/OR TALKING THINGS THROUGH INSTEAD OF GETTING INTO A FIGHT AS MEASURED BY THE YIP OUTCOME SURVEY, MOVEFWD YOUTH COUNSELING SURVEY. 100% OF YOUTH IMPROVED RELATIONSHIPS WITH CARING ADULTS BY INDICATING A BETTER RELATIONSHIP WITH PARENT/GUARDIAN AND/OR HAVING MORE ADULTS TO GO TO FOR SUPPORT, AS MEASURED BY THE YIP OUTCOME SURVEY, MOVEFWD YOUTH COUNSELING SURVEY. 100% OF YOUTH PARTICIPATING IN INDIVIDUAL THERAPY SHOWED PROGRESS ON MENTAL HEALTH TREATMENT GOALS, AS MEASURED BY THE TREATMENT PLAN PROGRESS REVIEW ASSESSMENT. TRANSITIONAL LIVING PROGRAM - MOVE FORWARD HOUSED 20 YOUTH THROUGH OUT SCATTERED SITE TRANSITIONAL LIVING PROGRAM. -90% MAINTAINED THEIR HOUSING AND PROGRAM PARTICIPATION. -80% INCREASE THEIR INCOME FROM EMPLOYMENT. -90% IMPROVED INDEPENDENT LIVING SKILLS. -90% STABLY HOUSED AT EXIT; -80% INCREASED INCOME; 95% REMAINED OUT OF SHELTER AT 6 MONTHS -5 YOUTH-LED FAMILIES, 4/4 PARENTING YOUTH REFERRED TO SUPPORTIVE SERVICES. HOMELESS YOUTH CASE MANAGEMENT (DROP-IN AND OUTREACH) - 62 YOUTH UTLIZED OUR DROP-IN CENTER DURING 235 VISITS. OUR OUTREACH PROGRAM MADE 567 YOUTH CONTACTS. OF THE YOUTH WHO UTLIZED DROP-IN AND OUTREACH SERVICES 38 UTLIZED ONGOING CASE MANGEMENT SERVICES TO HELP THEM ACHIEVE THEIR GOALS. DROP IN CENTER OUTCOMES: 235 VISITS, 102 BUS PASSES OR TOKENS PROVIDED, 59 MEALS PROVIDED WITHIN THE DROP IN CENTER, 7 YOUTH COMPLETED COORDINATED ENTRY ASSESSMENTS TO FACILITATE ACCESSING HOUSING. DROP IN CENTER HAS ON SITE LAUNDRY AND SHOWERS AVAILABLE. FOOD AND HYGIENE SUPPLIES. OUTREACH PROGRAM OUTCOMES: TOOK PLACE AT 4 WEST METRO SCHOOLS, COMMUNITY/STREET OUTREACH AND EVENTS. -1492 SUPPLIES DISTRIBUTED (WINTER GEAR, FOOD, BUS PASSES, HARM REDUCTION SUPPLIES, HYGIENE SUPPLIES). HENNEPIN PLUS - 31 YOUTH RECIEVED CARE COORDIANTION SERVICES. : -100% OF PARTICIPANTS WHO GRADUATED OR OBTAINED A GED, ALSO COMPLETED ENROLLMENT INTO COLLEGE, OBTAINED EMPLOYMENT, OR ENROLLMENT INTO EMPLOYMENT TRAINING. -100% OF PARTICIPANTS HAD INCREASED ENGAGEMENT AT SCHOOL COMPARED TO PREVIOUS SCHOOL YEAR. 100% RECEIVED CAREER EXPLORATION AND CAREER COMPETENCIES TRAINING. SCHOOLS TO HOUSING -24 FAMILIES WITH 43 CHILDREN RECEIVED CASE MANAGEMENT SERVICES TO STABALIZE THEIR HOUSING. -89% OF PARTICIPANTS MAINTAINED OR INCREASED TOTAL INCOME. -80% OF FAMILIES STABLY HOUSED AT PROGRAM EXIT. -89% OF STUDENTS REMAINED IN SCHOOL DISTRICT OF ORIGIN.
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%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,677,336 | $1,283,308 | +0.3% |
| Expenses | $1,564,283 | $1,191,561 | +0.3% |
| Net Income | $113,053 | $91,747 | +0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ANGELA GAUTHIER | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$129,320 | $2,175 | $131,495 |
| JOEL FEDER | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GEOFF TURGEON | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JESSICA BRAMA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JACOB DE VERA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KALIN LEBRUN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ANNIE PAUL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LYNDSEY MARCELINO SCHALKWYK | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ANNE RONDONI-TAVERNIER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LINNAE SATHRE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KEESHA WALZER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MATT WALZER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,677,336 | $1,564,283 | $651,659 | $113,053 |
| 2024 | $1,283,308 | $1,191,561 | $540,394 | $91,747 |
| 2023 | $833,434 | $896,977 | $433,053 | $-63,543 |
| 2022 | $787,339 | $866,577 | $508,757 | $-79,238 |
| 2021 | $889,000 | $948,553 | $639,825 | $-59,553 |
| 2020 | $742,776 | $912,869 | $732,964 | $-170,093 |
| 2019 | $1,214,316 | $772,751 | $763,585 | $441,565 |
Compare MOVEFWD INC with other nonprofits in Minnesota and across the country.