Dads Move

EIN: 453420678 501(c)(3) Human Services

Tacoma, WA

Total Revenue
$753,233
Total Expenses
$779,327
Total Assets
$25,261
Net Assets
$-12,085
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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
WA
Tax Period
2024-01-01 to 2024-12-31

Dads Move, founded in 2011, is a small nonprofit in the Human Services sector that reported $753K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

To strengthen the Fathers role in raising children with behavioral health needs through education, peer support, and advocacy

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $753,233
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $753,233

Expense Breakdown

Grants Paid $0
Salaries & Benefits $619,165
Fundraising Expenses $0
Program Expenses $552,656
Other Expenses $160,162
TOTAL EXPENSES $779,327

Year-over-Year Comparison

2024 2023 Change
Revenue $753,233 $834,743 -0.1%
Expenses $779,327 $812,657 0.0%
Net Income $-26,094 $22,086 -2.2%
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

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Governance

Voting Members
4
Independent Members
4
Employees
16
Volunteers
30

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
3
$0
Total Directors
1
$68,655
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nelson Rascon Director 20.00
Director
$68,655 $0 $68,655
Ning Taylor Treasurer 5.00
Officer
$0 $0 $0
Kevin Dunn President 5.00
Officer
$0 $0 $0
Frankie Wallace Secretary 5.00
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 $753,233 $779,327 $25,261 $-26,094
2023 $834,743 $812,657 $52,558 $22,086
2022 $220,625 $227,974 $17,268 $-7,349
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