MOVING TRAIN INC

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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

2009

Legal Domicile

Principal Officer

DANA NACHMAN

Phone

4089688247

Tax Period

2017-07-01 to 2018-06-30

MOVING TRAIN INC, founded in 2009, is a small nonprofit that reported $103K in total revenue in fiscal year 2017. Revenue surged 163% from the prior year, signaling strong growth momentum.

Mission

MOVING TRAIN'S MISSION IS TO HELP DOCUMENTARY FILMMAKERS TELL COMPELLING, SOCIALLY RELEVANT AND ENTERTAINING STORIES THAT BECOME CATALYSTS FOR CHANGE. THROUGH FISCAL SPONSORSHIP AND MENTORING MOVING TRAIN WILL DEMYSTIFY AND FACILITATE EVERY STAGE OF THE FILMMAKING.

Program Service Accomplishments

Program 1

Expenses: $104,038

MOVING TRAIN COLLECTED 102,834 IN GRANTS AND DONATIONS FOR DOCUMENTARY PROJECTS. MOVING TRAIN BROUGHT IN FOUR NEW DOCUMENTARY PROJECTS THAT PRODUCED FILMS WITH ISSUES INCLUDING CIVIL RIGHTS AND...

MOVING TRAIN COLLECTED 102,834 IN GRANTS AND DONATIONS FOR DOCUMENTARY PROJECTS. MOVING TRAIN BROUGHT IN FOUR NEW DOCUMENTARY PROJECTS THAT PRODUCED FILMS WITH ISSUES INCLUDING CIVIL RIGHTS AND HISTORICAL ISSUES. MOVING TRAIN HAD TWO FILMS COMPLETED AND ONE FILM WON MANY AWARDS IN FILM FESTIVALS. OUR BOARD OF DIRECTORS MENTORED DIRECTORS FOR MORE THAN FORTY HOURS DURING THE YEAR.

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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 (2017)

Revenue Breakdown

Contributions & Grants $102,849

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $102,853

Expense Breakdown

Grants Paid $101,013

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,038

Other Expenses $6,129

TOTAL EXPENSES $107,142

Year-over-Year Comparison

	2017	2016	Change
Revenue	$102,853	$39,142	+1.6%
Expenses	$107,142	$57,625	+0.9%
Net Income	$-4,289	$-18,483	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA NACHMAN	PRESIDENT	1.50	Officer Director	$0	$0	$0
DON HARDY	SECRETARY&TR	1.50	Officer Director	$0	$0	$0
NIKKI POPE	BOARD MEMBER	1.25	Director	$0	$0	$0
LIZA MEAK	BOARD MEMBER	5.00	Director	$0	$0	$0
ADAM STEINBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
KURT KUENNE	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG BLUSH	BOARD MEMBER	1.00	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
2018	$102,853	$107,142	$35,662	$-4,289