The Word On The Move

EIN: 475646434 501(c)(3)

Franklin Park, NJ

Total Revenue
$5,180
Total Expenses
$5,730
Total Assets
N/A
Net Assets
$-2,959
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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
2017
Legal Domicile
NJ
Principal Officer
Michelle Shelton
Phone
8487024872
Tax Period
2021-01-01 to 2021-12-31

The Word On The Move, founded in 2017, is a micro nonprofit that reported $5K in total revenue in fiscal year 2021. Revenue surged 1446% from the prior year, signaling strong growth momentum. Expenses of $6K exceeded revenue, resulting in a 11% operating deficit.

Mission

The mission for The Word On The Move is to empower individuals in the community to strengthen their communities.

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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 (2021)

Revenue Breakdown

Contributions & Grants $5,180
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $5,180

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $5,100
Other Expenses $5,730
TOTAL EXPENSES $5,730

Year-over-Year Comparison

2021 2020 Change
Revenue $5,180 $335 +14.5%
Expenses $5,730 $647 +7.9%
Net Income $-550 $-312 +0.8%
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
N/A
Volunteers
5

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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michell Shelton Co-Founder N/A
Director
$0 $0 $0
Desiree Flournoy Co-Founder N/A
$0 $0 $0
Aquaus Kelley Trustee N/A
$0 $0 $0
Shakiela Richardson Trustee N/A
$0 $0 $0
Racquel Romans-Henry Trustee N/A
$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
2021 $5,180 $5,730 No data $-550
2020 $335 $647 No data $-312
2019 No data $1,036 No data No data
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