ON THE MOVE (EIN 753149095) - Form 990 Financial Analysis & Trantor Score

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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

2004

Legal Domicile

Principal Officer

JOHN WAY

Phone

7072519432

Tax Period

2024-07-01 to 2025-06-30

ON THE MOVE, founded in 2004, is a community nonprofit in the Human Services sector that reported $9.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $8.7M left a modest 9% surplus.

Mission

ON THE MOVE ("OTM") PARTNERS WITH COMMUNITIES AND MOBILIZES EMERGING LEADERS TO TAKE ACTION IN PURSUIT OF SOCIAL EQUALITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,186,878

Program Service Revenue $158,584

Investment Income $166,021

Other Revenue $0

TOTAL REVENUE $9,511,483

Expense Breakdown

Grants Paid $627,662

Salaries & Benefits $6,216,034

Fundraising Expenses $0

Program Expenses $7,949,458

Other Expenses $1,855,350

TOTAL EXPENSES $8,699,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,511,483	$8,420,585	+0.1%
Expenses	$8,699,046	$8,637,491	+0.0%
Net Income	$812,437	$-216,906	-4.7%

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

111

Volunteers

100

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

$446,387

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY CLARK	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALEXANDER TAVIZON	MEMBER	1.00	Director	$0	$0	$0
BETSY STRAUSS	SECRETARY	2.00	Officer Director	$0	$0	$0
BRAD NICHINSON	MEMBER	1.00	Director	$0	$0	$0
RICHARD TURKO	TREASURER	2.00	Officer Director	$0	$0	$0
MAREN ROCCA HUNT	MEMBER	1.00	Director	$0	$0	$0
ROCIO CANCHOLA	MEMBER	1.00	Director	$0	$0	$0
ALISSA ABDO	EXECUTIVE DIRECTOR	40.00	Officer	$134,000	$18,356	$152,356
AMBER TWITCHELL	ASSOCIATE DIRECTOR	40.00	Officer	$133,799	$21,656	$155,455
JOHN WAY	DIRECTOR OF FINANCE AND OP	40.00	Officer	$135,095	$3,481	$138,576

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	$9,511,483	$8,699,046	$5,807,194	$812,437
2024	$8,420,585	$8,637,491	$5,412,394	$-216,906
2023	$8,908,250	$8,203,786	$5,358,206	$704,464
2022	$14,703,120	$15,387,545	$3,939,718	$-684,425
2021	$17,317,005	$17,380,027	$6,029,773	$-63,022
2020	$8,355,139	$7,191,584	$5,378,882	$1,163,555
2019	$5,510,501	$5,793,074	$3,324,980	$-282,573

ON THE MOVE