HOLLAND CHILDRENS MOVEMENT (EIN 463963129) - 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

2013

Legal Domicile

Principal Officer

MARY ANN HOLLAND

Phone

4027154171

Tax Period

2023-01-01 to 2023-12-31

HOLLAND CHILDRENS MOVEMENT, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $111K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $181K exceeded revenue, resulting in a 63% operating deficit.

Mission

INITIATE AND SUSTAIN A COMPREHENSIVE PUBLIC EDUCATION AND COMMUNITY ACTION EFFORT ACROSS THE STATE DESIGNED TO CREATE PUBLIC WILL AND MOTIVATION TO HELP ELIMINATE THE ROOT CAUSES OF POVERTY AND ADOPT PUBLIC POLICIES PROVEN TO REDUCE POVERTY AND ITS IMPACT ON FAMILIES.

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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 $47,323

Program Service Revenue $0

Investment Income $63,468

Other Revenue $0

TOTAL REVENUE $110,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,311

Fundraising Expenses $39,184

Program Expenses $62,333

Other Expenses $41,651

TOTAL EXPENSES $180,962

Year-over-Year Comparison

	2023	2022	Change
Revenue	$110,791	$186,345	-0.4%
Expenses	$180,962	$250,467	-0.3%
Net Income	$-70,171	$-64,122	+0.1%

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

N/A

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

$103,171

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEB NEARY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MARY ANN HOLLAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
RJ NEARY	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL GUTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HADLEY RICHTERS	CEO	14.00	Officer	$32,494	$10,331	$103,171

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	$110,791	$180,962	$445,611	$-70,171
2022	$186,345	$250,467	$521,712	$-64,122
2021	$189,359	$199,510	$618,309	$-10,151
2020	$104,529	$250,047	$512,746	$-145,518
2019	$232,047	$227,109	$647,020	$4,938
2018	$91,364	$243,253	$663,238	$-151,889

HOLLAND CHILDRENS MOVEMENT