THE MOVEMENT THEATRE COMPANY INC (EIN 472966845) - 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

2019

Legal Domicile

Principal Officer

Deadria Harrington

Phone

9522400274

Tax Period

2024-01-01 to 2024-12-31

THE MOVEMENT THEATRE COMPANY INC, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $274K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

To support, promote, and develop emerging theatrical works, playwrights, actors of color and the production of their work thereof, to the general public in an effort to education and advance public awareness and interest of cultural and ethnic diversity within the human experience.

🔒

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 $272,047

Program Service Revenue $1,480

Investment Income $129

Other Revenue $445

TOTAL REVENUE $274,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,244

Fundraising Expenses $73,974

Program Expenses $127,145

Other Expenses $135,181

TOTAL EXPENSES $289,425

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,101	$221,897	+0.2%
Expenses	$289,425	$431,079	-0.3%
Net Income	$-15,324	$-209,182	-0.9%

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

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

$98,480

Total Directors

$98,480

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deadria Harrington	President	35.00	Officer Director	$67,980	$0	$67,980
Eric Lockley	Treasurer	10.00	Officer Director	$30,500	$0	$30,500
Lisa Cleff Kurtz	Board member	0.50	Director	$0	$0	$0
Jodie Gerard	Board member	0.50	Director	$0	$0	$0
Harrison David Rivers	Board member	0.50	Director	$0	$0	$0
William Zichawo	Board member	0.50	Director	$0	$0	$0
Karen L Hsueh	Board member	0.50	Director	$0	$0	$0
David Mendizabal	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	$274,101	$289,425	$168,172	$-15,324
2023	$221,897	$431,079	$188,576	$-209,182
2022	$440,599	$173,705	$388,689	$266,894

THE MOVEMENT THEATRE COMPANY INC