MEND ON THE MOVE (EIN 474637510) - 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

SAMANTHA SEELHOFF

Phone

8108240620

Tax Period

2023-01-01 to 2023-12-31

MEND ON THE MOVE, founded in 2015, is a small nonprofit in the Human Services sector that reported $210K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $264K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO EMPLOY SURVIVORS OF ABUSE IN METRO DETROIT TO CREATE JEWELRY WHICH PROVIDES THEM WITH AN INCOME WHILE IN RECOVERY. OUR JEWELRY IS CREATED FROM SALVAGED AUTO PARTS AND CAR SEAT LEATHER, SYMBOLIC OF OUR COMMITMENT TO SERVE WOMEN LOCALLY IN THE "MOTOR CITY".

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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 $27,199

Program Service Revenue $0

Investment Income $12

Other Revenue $183,109

TOTAL REVENUE $210,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,234

Fundraising Expenses $0

Program Expenses $210,956

Other Expenses $45,460

TOTAL EXPENSES $263,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,320	$263,061	-0.2%
Expenses	$263,694	$248,377	+0.1%
Net Income	$-53,374	$14,684	-4.6%

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

N/A

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

$45,047

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA SEELHOFF	EXECUTIVE DI	30.00	Officer	$45,047	$0	$45,047
KERRI ABBOTT	MEMBER	1.00	Director	$0	$0	$0
MARCIA KAMIENECKI	MEMBER	1.00	Director	$0	$0	$0
TERRI TAHNOOSE	MEMBER	1.00	Director	$0	$0	$0
KELLY GARDINER	TREASURER	1.00	Officer	$0	$0	$0
KRISTINA KARSCHNIA	PRESIDENT	1.00	Officer	$0	$0	$0
JESSICA SEITZ	SECRETARY	1.00	Officer	$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	$210,320	$263,694	$191,159	$-53,374
2022	$263,061	$248,377	$245,269	$14,684
2021	$185,137	$143,925	$220,801	$41,212

MEND ON THE MOVE