MOVE TEXAS ACTION FUND

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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

2013

Legal Domicile

Principal Officer

CLAUDIA YOLI FERLA

Phone

2103960845

Tax Period

2023-01-01 to 2023-12-31

MOVE TEXAS ACTION FUND, founded in 2013, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

THE ORGANIZATION EXISTS TO PROMOTE CIVIC ENGAGEMENT AMONG UNDERREPRESENTED YOUTH.

Program Service Accomplishments

Program 1

Expenses: $2,967,677 Revenue: $2,937,264

MOVE Texas Action Fund is a grassroots, nonpartisan, nonprofit organization building power in underrepresented youth communities through civic engagement, leadership development, and issue advocacy. Together, we are building a Texas that believes in young people and invests in their leadership. Our work is centered around educating and engaging young people with the issues that impact them directly while building the portable organizing skills that young people will need to engage their communities.MOVE Texas is committed to generational, transformational change. Our base is young people between the ages of 18 - 35, living in the regions where weve built civic infrastructure through staff capacity and evergreen programs. We primarily work to engage first-time voters, a demographic weve had great success engaging.

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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 $799,743

Program Service Revenue $2,937,264

Investment Income $0

Other Revenue $129

TOTAL REVENUE $3,737,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,828,273

Fundraising Expenses $468,579

Program Expenses $2,967,677

Other Expenses $1,076,563

TOTAL EXPENSES $3,904,836

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,737,136	$4,321,893	-0.1%
Expenses	$3,904,836	$4,019,880	0.0%
Net Income	$-167,700	$302,013	-1.6%

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

$109,097

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDIA YOLI FERLA	Executive Dir.	40.00	Officer	$104,705	$4,392	$109,097
CARRIE BALLARD-BANUELOS	CHAIRPERSON	10.00	Officer Director	$0	$0	$0
BO DELP	VICE CHAIR	10.00	Officer Director	$0	$0	$0
AMANDA ROCHA	Secretary	10.00	Officer Director	$0	$0	$0
SUZIE FLORES	Director	10.00	Director	$0	$0	$0
CHRIS HARRIS	Director	10.00	Director	$0	$0	$0
ELISA TAMAYO	Director	10.00	Director	$0	$0	$0
JOE HAMILL	Director	10.00	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
2024	No data	No data	No data	No data
2023	$3,737,136	$3,904,836	$1,324,690	$-167,700
2022	$4,321,893	$4,019,880	$1,488,831	$302,013
2021	$3,935,887	$3,927,711	$1,218,619	$8,176
2020	$4,248,584	$3,007,784	$1,510,985	$1,240,800
2020	$3,917,723	$2,957,387	$1,611,202	$960,336
2019	$1,272,004	$1,412,882	$238,529	$-140,878
2018	$835,412	$767,998	$47,819	$67,414