CHURCH ON THE MOVE

EIN: 541816231 501(c)(3) Religion

WOODBRIDGE, VA

Total Revenue
$2,009,590
Total Expenses
$2,308,617
Total Assets
$5,980,061
Net Assets
$1,447,998
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
VA
Phone
7035836683
Tax Period
2020-01-01 to 2020-12-31

CHURCH ON THE MOVE, founded in 1996, is a community nonprofit in the Religion sector that reported $2.0M in total revenue in fiscal year 2020. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

We exist to move people into an authentic relationship with Jesus Christ.

Program Service Accomplishments

Program 1
Expenses: $845,997 Revenue: $739,128

Children's Learning Center providing preschool to families in the community.

Program 2
Expenses: $93,479 Revenue: $61,454

Outreach and Mission efforts of the church in the community and around the world.

Program 3
Expenses: $10,398 Revenue: $2,212

Programs and Sunday School classes provided for children, youth and families.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,009,590
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,009,590

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,345,047
Fundraising Expenses $0
Program Expenses $2,308,617
Other Expenses $963,570
TOTAL EXPENSES $2,308,617

Year-over-Year Comparison

2020 2019 Change
Revenue $2,009,590 $3,064,549 -0.3%
Expenses $2,308,617 $2,973,400 -0.2%
Net Income $-299,027 $91,149 -4.3%
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

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
63
Volunteers
50

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
3
$270,051
Total Directors
3
$191,741
Key Employees
1
$191,741
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark McLeod President/Trustee 50.00
Officer Director Key Emp
$125,660 $66,081 $191,741
Vivian McLeod Secretary 0.00
Officer
$0 $0 $0
Theresa Evans Treasurer 40.00
Officer
$78,310 $0 $78,310
Richard Klemmer Trustee 0.00
Director
$0 $0 $0
Virginia Villahermosa Trustee 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 $2,009,590 $2,308,617 $5,980,061 $-299,027
Explore More Nonprofits
→Top 100 Nonprofits in Virginia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CHURCH ON THE MOVE with other nonprofits in Virginia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.