NEXT MOVE PROGRAM (EIN 475067686) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

Elizabeth Redford

Tax Period

2024-01-01 to 2024-12-31

NEXT MOVE PROGRAM, founded in 2015, is a small nonprofit that reported $241K in total revenue in fiscal year 2021. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $274K exceeded revenue, resulting in a 14% operating deficit.

Mission

Next Move Program partners with businesses to create guided internship experiences for young adults with disabilities as well as through our own Tablespoons Bakery program. Our organization aims to combat the 70% unemployment rate for young adults with diverse needs in the Commonwealth of Virginia. Through education and job training, we empower these individuals to achieve their goals. 80% of our graduates have gained employment or acceptance to post-secondary programming. Together, we can give all young people regardless of different abilities hope for the future.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $127,013

Program Service Revenue $162,903

Investment Income $0

Other Revenue $326

TOTAL REVENUE $290,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,632

Fundraising Expenses $11,589

Program Expenses $249,028

Other Expenses $92,136

TOTAL EXPENSES $292,768

Year-over-Year Comparison

	2024	2023	Change
Revenue	$290,242	$340,422	-0.1%
Expenses	$292,768	$349,438	-0.2%
Net Income	$-2,526	$-9,016	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Hendricks	President of Board of Directors	0.00	Director	$0	$0	$0
Elizabeth Redford	Executive Director & Co-Founder	60.00	Officer	$70,000	$0	$70,000
Eric Turner	Treasurer	0.00	Director	$0	$0	$0
Devon Jones	Board Member	0.00	Director	$0	$0	$0
Charlotte Dean	Board Member	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	$290,242	$292,768	$84,457	$-2,526
2023	$340,422	$349,438	$95,734	$-9,016
2022	$257,105	$293,830	$107,435	$-36,725
2021	$240,728	$274,366	$142,233	$-33,638

NEXT MOVE PROGRAM