MISSION ON THE MOVE INC

EIN: 581681122 501(c)(3) International Affairs

SAVANNAH, GA

Total Revenue
$762,731
Total Expenses
$877,405
Total Assets
$527,169
Net Assets
$525,898
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
GA
Principal Officer
MARCY RODRIGUEZ
Phone
9127543349
Tax Period
2025-01-01 to 2025-12-31

MISSION ON THE MOVE INC is a small nonprofit in the International Affairs sector that reported $763K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $877K exceeded revenue, resulting in a 15% operating deficit.

Mission

MISSION ON THE MOVE SERVES THE NEEDS OF VULNERABLE AND ORPHANED CHILDREN IN HONDURAS AND MEXICO THROUGH THE MINISTRY AREAS OF FAMILY PRESERVATION, NUTRITION AND HEALTH, CHRISTIAN DISCIPLESHIP AND EDUCATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $735,681
Program Service Revenue $0
Investment Income $27,050
Other Revenue $0
TOTAL REVENUE $762,731

Expense Breakdown

Grants Paid $702,336
Salaries & Benefits $55,682
Fundraising Expenses $0
Program Expenses $792,015
Other Expenses $119,387
TOTAL EXPENSES $877,405

Year-over-Year Comparison

2025 2024 Change
Revenue $762,731 $677,895 +0.1%
Expenses $877,405 $772,583 +0.1%
Net Income $-114,674 $-94,688 +0.2%
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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Governance

Voting Members
15
Independent Members
15
Employees
1
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
4
$51,614
Total Directors
16
$51,614
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARCY RODRIGUEZ EXECUTIVE DI 30.00
Officer Director
$51,614 $0 $51,614
PJ ADAMS BOARD MEMBER N/A
Director
$0 $0 $0
PAM ANDEREGG BOARD SECRET N/A
Officer Director
$0 $0 $0
CHAD CATLEDGE BOARD CHAIRM N/A
Director
$0 $0 $0
CHLOE DELONG BOARD MEMBER N/A
Director
$0 $0 $0
PEYTON FRYE BOARD TREASU N/A
Officer Director
$0 $0 $0
SUSAN HALL BOARD MEMBER N/A
Director
$0 $0 $0
ERIC HARLAN BOARD VICE C N/A
Officer Director
$0 $0 $0
DAVID HAYES BOARD MEMBER N/A
Director
$0 $0 $0
ALAINA HENDERSON BOARD MEMBER N/A
Director
$0 $0 $0
JOAN LAIMAN BOARD MEMBER N/A
Director
$0 $0 $0
PAUL MANCI BOARD MEMBER N/A
Director
$0 $0 $0
MELANIE MELVIN BOARD MEMBER N/A
Director
$0 $0 $0
SHARLENE MONAHAN BOARD MEMBER N/A
Director
$0 $0 $0
RODGER MURCHISON BOARD MEMBER N/A
Director
$0 $0 $0
DONNA ZIPPERER BOARD MEMBER N/A
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
2025 $762,731 $877,405 $527,169 $-114,674
2024 $677,895 $772,583 $641,764 $-94,688
2023 $651,270 $692,134 $736,004 $-40,864
2022 $1,032,038 $727,201 $776,565 $304,837
2021 $711,404 $599,912 $511,617 $111,492
2020 $734,450 $646,129 $399,591 $88,321
2019 $854,058 $789,716 $311,270 $64,342
2018 $921,023 $1,008,089 $265,918 $-87,066
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