THE HALCYON MOVEMENT (EIN 474823777) - 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

NATHAN TIJERINA

Phone

6232523683

Tax Period

2020-01-01 to 2020-12-31

THE HALCYON MOVEMENT, founded in 2015, is a small nonprofit in the Civil Rights & Advocacy sector that reported $765K in total revenue in fiscal year 2020. Revenue surged 10416% from the prior year, signaling strong growth momentum. The organization ran a surplus of $700K, a strong 91% operating margin.

Mission

TO LEVERAGE DIGITAL PLATFORMS TO EDUCATE PEOPLE ON MORAL TRUTHS, INSPIRE A VIRTUOUS CIVILIZATION AND BUILD THE COMMON GOOD.

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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 (2020)

Revenue Breakdown

Contributions & Grants $765,480

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $765,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,784

Other Expenses $65,386

TOTAL EXPENSES $65,386

Year-over-Year Comparison

	2020	2019	Change
Revenue	$765,480	$7,279	+104.2%
Expenses	$65,386	$8,306	+6.9%
Net Income	$700,094	$-1,027	-682.7%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$16,000

Total Directors

$16,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM JEFFIRES	CEO	8.00	Officer Director	$0	$0	$0
MARY FRANCES JEFFRIES	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
NATHAN TIJERINA	COO	25.00	Officer Director	$16,000	$0	$16,000
PHILIP TIRONE	TREASURER	0.00	Officer Director	$0	$0	$0
TIM KACHURIAK	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
2020	$765,480	$65,386	$700,378	$700,094

THE HALCYON MOVEMENT