MOVEMENTFORWARD INC (EIN 473766842) - 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

2015

Legal Domicile

Principal Officer

JARED FEUER

Phone

4047930518

Tax Period

2023-01-01 to 2023-12-31

MOVEMENTFORWARD INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $792K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 46% operating deficit.

Mission

FINISH THE WORK OF BUILDING THE "BELOVED COMMUNITY" ENVISIONED BY DR. MARTIN LUTHER KING JR. BY PROVIDING INNOVATIVE, INCLUSIVE AND SOLUTION-FOCUSED ADVOCACY VIA ANOTHER GENERATION OF CHANGE AGENTS

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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 $640,853

Program Service Revenue $0

Investment Income $0

Other Revenue $151,055

TOTAL REVENUE $791,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $592,533

Fundraising Expenses $87,411

Program Expenses $843,714

Other Expenses $564,942

TOTAL EXPENSES $1,157,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$791,908	$1,260,323	-0.4%
Expenses	$1,157,475	$1,197,020	0.0%
Net Income	$-365,567	$63,303	-6.8%

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

1200

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

$322,933

Total Directors

$187,783

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV MARKEL HUTCHINS	President & CEO	40.00	Officer Director	$180,000	$7,783	$187,783
JARED FEUER	COO	40.00	Officer	$135,150	$0	$135,150
REV ERNEST BROOKS	Treasurer	1.00	Officer Director	$0	$0	$0
LACRECIA CADE	Director	0.00	Director	$0	$0	$0
CHIEF DEAN ESSERMAN	Director	0.00	Director	$0	$0	$0
MEGHAN GREEN	Director	0.00	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
2024	No data	No data	No data	No data
2023	$791,908	$1,157,475	$372,650	$-365,567
2022	$1,260,323	$1,197,020	$730,458	$63,303
2021	$1,471,686	$1,220,952	$619,530	$250,734
2020	$1,026,987	$970,008	$361,989	$56,979
2019	$346,992	$331,023	$13,297	$15,969

MOVEMENTFORWARD INC