POP MOVEMENT 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

Principal Officer

DR ASH PACHAURI

Tax Period

2023-01-01 to 2023-12-31

POP MOVEMENT INC is a micro nonprofit in the Environment sector that reported $78K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $124K exceeded revenue, resulting in a 58% operating deficit.

Mission

THE MISSION OF THE CORPORATION IS TO EDUCATE, PROVIDE KNOWLEDGE, AND ENABLE THE YOUTH TO TAKE ACTION TO PROTECT OUR PLANET.

Program Service Accomplishments

Program 1

Expenses: $123,803

Fees paid for Participation in Gala Event at COP28 held in Dubai.

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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 (2023)

Revenue Breakdown

Contributions & Grants $44,058

Program Service Revenue $0

Investment Income $34,098

Other Revenue $0

TOTAL REVENUE $78,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,803

Other Expenses $123,804

TOTAL EXPENSES $123,804

Year-over-Year Comparison

	2023	2022	Change
Revenue	$78,156	$180,499	-0.6%
Expenses	$123,804	$112,361	+0.1%
Net Income	$-45,648	$68,138	-1.7%

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

N/A

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
DR SHONALI	VICE PRESIDENT	20	Officer Director	$0	$0	$0
DR ASH PACHAUR	PRES/TREASURER	40	Officer Director	$0	$0	$0
S PACHAURI	DIRECTOR	10	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
2024	No data	No data	No data	No data
2023	$78,156	$123,804	$1,189,136	$-45,648
2022	$180,499	$112,361	$1,234,782	$68,138
2021	$298,585	$56,932	$1,149,745	$241,653
2020	$429,635	$8,153	$908,091	$421,482
2018	$219,653	$45,623	$393,003	$174,030