The Movement Foundation Inc (EIN 454230069) - 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

2012

Legal Domicile

Phone

8033105158

Tax Period

2023-01-01 to 2023-12-31

The Movement Foundation Inc, founded in 2012, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.4M in total revenue in fiscal year 2023. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $45.1M exceeded revenue, resulting in a 1793% operating deficit.

Mission

THE MOVEMENT FOUNDATION, INC'S MISSION IS TO BE A MOVEMENT FOR POSITIVE CHARGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,729,628

Program Service Revenue $167,074

Investment Income $487,743

Other Revenue $0

TOTAL REVENUE $2,384,445

Expense Breakdown

Grants Paid $38,657,809

Salaries & Benefits $3,501,753

Fundraising Expenses $0

Program Expenses $43,702,304

Other Expenses $2,982,840

TOTAL EXPENSES $45,142,402

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,384,445	$48,064,794	-1.0%
Expenses	$45,142,402	$5,943,602	+6.6%
Net Income	$-42,757,957	$42,121,192	-2.0%

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

118

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

Total Directors

Key Employees

$271,608

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President	5.0	Officer Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Executive Director	40.0	Key Emp	$241,925	$29,683	$271,608
N/A	Project Manager	40.0	Highest	$148,013	$27,590	$175,603
N/A	Superintendent	40.0	Highest	$174,398	$14,260	$188,658
N/A	CEO, Movement Schools	40.0	Highest	$232,660	$58,271	$290,931

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	No data	No data	No data	No data
2023	$2,384,445	$45,142,402	$20,587,512	$-42,757,957
2022	$48,064,794	$5,943,602	$58,374,772	$42,121,192
2021	$10,862,004	$9,537,098	$16,300,322	$1,324,906
2020	$21,954,900	$27,385,833	$14,889,819	$-5,430,933
2019	$21,844,262	$4,185,314	$21,151,555	$17,658,948
2018	$4,221,006	$10,054,187	$2,470,288	$-5,833,181

The Movement Foundation Inc