Abilities Movement Inc (EIN 471498823) - 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

2014

Legal Domicile

Principal Officer

Michael Tuller

Phone

5856904408

Tax Period

2024-09-01 to 2025-08-31

Abilities Movement Inc, founded in 2014, is a small nonprofit in the Youth Development sector that reported $153K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $138K left a modest 10% surplus.

Mission

Provide adapted fitness, wellness, sports opportunities, and community integration for people of all abilities through our comprehensive classes in fitness and sports.

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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 $27,924

Program Service Revenue $125,059

Investment Income $74

Other Revenue $0

TOTAL REVENUE $153,057

Expense Breakdown

Grants Paid $2,308

Salaries & Benefits $87,839

Fundraising Expenses $0

Program Expenses $77,469

Other Expenses $47,909

TOTAL EXPENSES $138,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,057	$297,229	-0.5%
Expenses	$138,056	$311,150	-0.6%
Net Income	$15,001	$-13,921	-2.1%

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

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

$68,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Becky Cook	President	0.70	Officer Director	$0	$0	$0
Matt Kraemer	Vice President	0.70	Officer Director	$0	$0	$0
Robert Jackson	Treasurer	0.70	Officer Director	$0	$0	$0
Bill Rhinehart	Secretary	0.70	Officer Director	$0	$0	$0
Michael Tuller	Executive Director	40.00	Officer	$68,840	$0	$68,840

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	$153,057	$138,056	$69,299	$15,001
2024	$297,229	$311,150	$60,120	$-13,921
2023	$334,408	$331,609	$72,703	$2,799
2022	$275,691	$246,944	$62,967	$28,747

Abilities Movement Inc