MOVEFWD INC (EIN 411689632) - 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

1990

Legal Domicile

Principal Officer

ANGELA GAUTHIER

Phone

9529884086

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

OFFERING HOUSING SUPPORT, BARRIER-FREE MENTAL HEALTH THERAPY, HOMELESSNESS PREVENTION AND OTHER SERVICES FOR YOUTH AND THEIR FAMILIES IN THE WEST METRO.

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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 $1,659,630

Program Service Revenue $16,315

Investment Income $1,391

Other Revenue $0

TOTAL REVENUE $1,677,336

Expense Breakdown

Grants Paid $198,234

Salaries & Benefits $1,093,133

Fundraising Expenses $52,818

Program Expenses $1,354,151

Other Expenses $272,916

TOTAL EXPENSES $1,564,283

Year-over-Year Comparison

	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%

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

$131,495

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

MOVEFWD INC