Social Motion Inc (EIN 474785251) - 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

Charles Canton

Phone

7135258405

Tax Period

2022-01-01 to 2022-06-30

Social Motion Inc, founded in 2015, is a small nonprofit that reported $474K in total revenue in fiscal year 2022. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $818K exceeded revenue, resulting in a 73% operating deficit.

Mission

We provide social independent living skill training for those with autism & similar conditions.

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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 (2022)

Revenue Breakdown

Contributions & Grants $195,475

Program Service Revenue $258,255

Investment Income $-2,956

Other Revenue $23,071

TOTAL REVENUE $473,845

Expense Breakdown

Grants Paid $414,812

Salaries & Benefits $249,459

Fundraising Expenses $33,409

Program Expenses $725,057

Other Expenses $153,436

TOTAL EXPENSES $817,707

Year-over-Year Comparison

	2022	2021	Change
Revenue	$473,845	$1,446,852	-0.7%
Expenses	$817,707	$1,179,006	-0.3%
Net Income	$-343,862	$267,846	-2.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hon Elizabeth Ray	Chair	1.00	Officer Director	$0	$0	$0
Michelle Heinz	Vice Chair	1.00	Officer Director	$0	$0	$0
Emily Smart	Executive Director	40.00	Officer	$0	$0	$0
Hugh Urbantke	Treasurer	1.00	Officer Director	$0	$0	$0
Wendy Dawson	Founder / Director	40.00	Officer Director	$0	$0	$0
Traci Arellano	Director	1.00	Director	$0	$0	$0
John Buckley	Director	1.00	Director	$0	$0	$0
Katrina Chamblee	Director	1.00	Director	$0	$0	$0
Sherman Glass	Director	1.00	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
2022	$473,845	$817,707	No data	$-343,862
2021	$1,446,852	$1,179,006	$441,207	$267,846
2020	$1,294,671	$1,241,022	$201,919	$53,649
2019	$1,242,328	$1,227,227	$310,201	$15,101

Social Motion Inc