The Word On The Move

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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

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.

Program Service Accomplishments

Program 1

Expenses: $5,100 Revenue: $5,000

Events were conducted to organize and empower individuals in the community to begin the mission of strengthening 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%)

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

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
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