Community Movement Builders Inc

EIN: 474653915 501(c)(3) Public & Societal Benefit

Clarkston, GA

Total Revenue
$2,965,828
Total Expenses
$1,881,010
Total Assets
$3,032,374
Net Assets
$2,309,609
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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
GA
Principal Officer
Karl Franklin
Phone
9175353041
Tax Period
2023-01-01 to 2023-12-31

Community Movement Builders Inc, founded in 2015, is a community nonprofit in the Public & Societal Benefit sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 199% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 37% operating margin.

Mission

Organize and Educate

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,942,001
Program Service Revenue $23,091
Investment Income $0
Other Revenue $736
TOTAL REVENUE $2,965,828

Expense Breakdown

Grants Paid $0
Salaries & Benefits $535,785
Fundraising Expenses $14,459
Program Expenses $1,612,017
Other Expenses $1,345,225
TOTAL EXPENSES $1,881,010

Year-over-Year Comparison

2023 2022 Change
Revenue $2,965,828 $990,702 +2.0%
Expenses $1,881,010 $948,429 +1.0%
Net Income $1,084,818 $42,273 +24.7%
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

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Governance

Voting Members
4
Independent Members
4
Employees
12
Volunteers
120

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
3
$0
Total Directors
1
$70,958
Key Employees
1
$70,958
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karl Kamau Franklin Executive Director 050.00
Director Key Emp
$70,958 $0 $70,958
Edget Betru President 004.00
Officer
$0 $0 $0
Kali Akuno Secretary 004.00
Officer
$0 $0 $0
Yusef Bunchy Shakur Treasurer 004.00
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
2023 $2,965,828 $1,881,010 $3,032,374 $1,084,818
2022 $990,702 $948,429 $2,007,116 $42,273
2021 $1,370,872 $402,478 $1,248,288 $968,394
2020 $275,897 $166,680 $274,840 $109,217
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