Barnabas Movement Inc (EIN 455018663) - 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

Principal Officer

Kevin Christiansen

Tax Period

2023-01-01 to 2023-12-31

Barnabas Movement Inc, founded in 2012, is a small nonprofit in the Youth Development sector that reported $212K in total revenue in fiscal year 2023. Expenses of $255K exceeded revenue, resulting in a 20% operating deficit.

Mission

Provide a cafe/concert venue where students from the community can connect with adult mentors. These mentors will help develop a positive environment where students feel safe and can receive spiritual guidance, for which the goal is to change youth culture through relationships.

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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 $82,377

Program Service Revenue $0

Investment Income $393

Other Revenue $129,217

TOTAL REVENUE $211,987

Expense Breakdown

Grants Paid $11,550

Salaries & Benefits $152,914

Fundraising Expenses $0

Program Expenses $254,578

Other Expenses $90,114

TOTAL EXPENSES $254,578

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,987	$222,421	0.0%
Expenses	$254,578	$222,014	+0.1%
Net Income	$-42,591	$407	-105.6%

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

$20,400

Total Directors

$20,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Christiansen	Executive Director	40.00	Officer Director	$20,400	$0	$20,400
Mark Doss	Secretary	1.00	Director	$0	$0	$0
Jeff Winter	Director	1.00	Director	$0	$0	$0
Tom Lindsey	Treasurer	1.00	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	No data	No data	No data	No data
2023	$211,987	$254,578	$120,058	$-42,591
2022	$222,421	$222,014	$152,370	$407
2021	$254,048	$180,578	$158,635	$73,470
2020	$153,097	$157,248	$101,406	$-4,151
2019	$182,220	$175,794	$86,381	$6,426
2018	$163,475	$165,335	$76,669	$-1,860
2018	$163,475	$165,335	$76,669	$-1,860

Barnabas Movement Inc