FORWARD MOMENTUM CHICAGO (EIN 464011034) - 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

PIERRE LOCKETT

Phone

7738440764

Tax Period

2024-07-01 to 2025-06-30

FORWARD MOMENTUM CHICAGO NFP, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $800K in total revenue in fiscal year 2017. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $175K, a strong 22% operating margin.

Mission

TO PROVIDE QUALITY DANCE EDUCATION PROGRAMS TO SCHOOLS AND COMMUNITIES WITH LIMITED ARTS ACCESS.

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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 $1,134,065

Program Service Revenue $337,203

Investment Income $4,947

Other Revenue $-27,482

TOTAL REVENUE $1,448,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $635,581

Fundraising Expenses $245,733

Program Expenses $652,517

Other Expenses $496,799

TOTAL EXPENSES $1,132,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,448,733	$1,156,861	+0.3%
Expenses	$1,132,380	$1,465,018	-0.2%
Net Income	$316,353	$-308,157	-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

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

$147,630

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PIERRE LOCKETT	Executive Dir.	55.00	Officer	$138,348	$9,282	$147,630
KIMBERLY NORWOOD-INGRAM	President	3.00	Officer Director	$0	$0	$0
CHRISTOPHER EGGER	VP & INT. TREAS	3.00	Officer Director	$0	$0	$0
NANCY BAUER KRIVITZKY	Secretary	3.00	Officer Director	$0	$0	$0
RENEE BEGY	Director	1.00	Director	$0	$0	$0
EL SERUMAGA	Director	1.00	Director	$0	$0	$0
KELLY V CARTER	Director	1.00	Director	$0	$0	$0
DANA THOMAS	Director	1.00	Director	$0	$0	$0
BRUCE COOK	Director	1.00	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
2025	$1,448,733	$1,132,380	$1,377,680	$316,353
2024	No data	No data	No data	No data
2024	$1,156,861	$1,465,018	$1,072,665	$-308,157
2023	$1,139,179	$1,378,621	$1,414,225	$-239,442
2022	$1,315,420	$1,008,422	$1,599,320	$306,998
2021	$898,609	$653,562	$1,300,760	$245,047
2020	$789,088	$709,167	$1,027,527	$79,921
2019	$861,387	$723,864	$873,577	$137,523
2018	$800,230	$625,426	$692,901	$174,804

FORWARD MOMENTUM CHICAGO