MOTHERS OUT FRONT INC (EIN 465758600) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

NUSHIN KORMI

Phone

6175204970

Tax Period

2024-01-01 to 2024-12-31

MOTHERS OUT FRONT INC, founded in 2014, is a community nonprofit in the Environment sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $4.8M exceeded revenue, resulting in a 80% operating deficit.

Mission

WE BUILD OUR POWER AS MOTHERS TO ENSURE A LIVABLE CLIMATE FOR ALL CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,612,621

Program Service Revenue $0

Investment Income $51,495

Other Revenue $23,465

TOTAL REVENUE $2,687,581

Expense Breakdown

Grants Paid $90,706

Salaries & Benefits $3,430,695

Fundraising Expenses $745,339

Program Expenses $3,428,749

Other Expenses $1,285,277

TOTAL EXPENSES $4,824,482

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,687,581	$4,575,787	-0.4%
Expenses	$4,824,482	$3,647,472	+0.3%
Net Income	$-2,136,901	$928,315	-3.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

2603

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

$682,523

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH SHIPP	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$176,584	$35,531	$212,115
CAMILLE GREER	CO-EXECUTIVE DIRECTOR/CFO	40.00	Officer	$135,960	$25,686	$161,646
JILL BECKWITH	SENIOR DIRECTOR OF PHILANTHROPY	40.00	Highest	$146,148	$25,620	$171,768
JENNIFER ZIMMER	CO-EXECUTIVE DIRECTOR	40.00	Officer	$145,000	$4,354	$149,354
KIA GENEAN SMITH	CO-EXECUTIVE DIRECTOR	40.00	Officer	$138,310	$21,098	$159,408
STEPHANIE ELIZABETH C BOWMAN	SENIOR MANAGER OF LEARNING & MEMBER SUCCESS	40.00	Highest	$102,659	$13,884	$116,543
KELSEY WIRTH	CHAIR	5.00	Officer Director	$0	$0	$0
BONNIE COCKMAN	TREASURER	2.00	Officer Director	$0	$0	$0
AMY EVERITT	SECRETARY	0.50	Officer Director	$0	$0	$0
GEORGIE AGUIRRE-SACASA	FORMER SECRETARY	0.50	Officer Director	$0	$0	$0
NUSHIN KORMI	BOARD MEMBER	0.50	Director	$0	$0	$0
MISTY JONES	BOARD MEMBER	0.50	Director	$0	$0	$0
BETH HUANG	BOARD MEMBER	0.50	Director	$0	$0	$0
EVA HERNANDEZ	BOARD MEMBER	0.50	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	$2,687,581	$4,824,482	$1,656,897	$-2,136,901
2023	$4,575,787	$3,647,472	$3,732,475	$928,315
2022	$2,093,568	$3,037,695	$2,826,142	$-944,127
2021	$3,274,134	$3,624,593	$3,902,382	$-350,459
2020	$3,004,874	$3,573,751	$4,628,396	$-568,877
2019	$3,257,071	$3,477,832	$4,695,937	$-220,761
2018	$4,445,745	$2,253,675	$4,845,035	$2,192,070

MOTHERS OUT FRONT INC