MOMENTUM ALLIANCE

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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

LUIS VELASCO

Phone

5032315793

Tax Period

2024-01-01 to 2024-12-31

MOMENTUM ALLIANCE, founded in 2011, is a small nonprofit in the Youth Development sector that reported $409K in total revenue in fiscal year 2024. Revenue surged 198% from the prior year, signaling strong growth momentum. Expenses of $506K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO INSPIRE YOUTH TO REALIZE THEIR POWER, INDIVIDUALLY AND COLLECTIVELY, AND TO MENTOR FUTURE SOCIAL LEADERS. THROUGH FREE, YOUTH-LED CAMPS, TRAININGS, ACTIVITIES AND COACHING, DIVERSE YOUTH BREAK DOWN BARRIERS AND MEET THEIR HEALTH, EDUCATIONAL CAREER AND LEADERSHIP GOALS.

Program Service Accomplishments

Program 1

Expenses: $260,562

MOMENTUM ALLIANCE AIMS TO INSPIRE YOUTH TO REALIZE THEIR POWER BOTH INDIVIDUALLY AND COLLECTIVELLY AND TO MENTOR FUTURE SOCIAL JUSTICE LEADERS. WE OFFER FREE FILED TRIPS, PAID PROGRAMMING, AND...

MOMENTUM ALLIANCE AIMS TO INSPIRE YOUTH TO REALIZE THEIR POWER BOTH INDIVIDUALLY AND COLLECTIVELLY AND TO MENTOR FUTURE SOCIAL JUSTICE LEADERS. WE OFFER FREE FILED TRIPS, PAID PROGRAMMING, AND PROFESSIONAL TRAINING.

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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 $409,415

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $409,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $364,756

Fundraising Expenses $92,012

Program Expenses $260,562

Other Expenses $141,625

TOTAL EXPENSES $506,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$409,415	$137,504	+2.0%
Expenses	$506,381	$502,963	+0.0%
Net Income	$-96,966	$-365,459	-0.7%

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

$179,110

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FATMAH WORFELEY	COEXECUTIVE	40.00	Officer	$97,219	$187	$97,406
MARIA ALEJANDRA GALLEGOS	COEXECUTIVE	40.00	Officer	$79,770	$1,934	$81,704
LUIS VELASCO	CHAIR	2.00	Officer Director	$0	$0	$0
ALYSHA RAINIER	VICE CHAIR/S	2.00	Officer Director	$0	$0	$0
HANNAH ALZGAL	TREASURER	2.00	Officer 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
2024	$409,415	$506,381	$463,741	$-96,966
2023	$137,504	$502,963	$505,743	$-365,459
2022	$354,448	$324,551	$881,224	$29,897
2021	$296,668	$320,733	$841,052	$-24,065
2020	$678,209	$349,879	$912,705	$328,330
2019	$498,280	$353,661	$557,943	$144,619
2018	$627,730	$521,757	$410,956	$105,973