Local Motion Project (EIN 813563529) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Brenna Cooley

Phone

7032990017

Tax Period

2023-07-01 to 2024-06-30

Local Motion Project, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $239K in total revenue in fiscal year 2019. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

To make dance, and related movement, a transformative force in the lives of all participants.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $105,278

Program Service Revenue $291,287

Investment Income $4,962

Other Revenue $18,308

TOTAL REVENUE $419,835

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,450

Fundraising Expenses $439

Program Expenses $381,003

Other Expenses $188,322

TOTAL EXPENSES $409,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$419,835	$361,637	+0.2%
Expenses	$409,772	$350,493	+0.2%
Net Income	$10,063	$11,144	-0.1%

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

Volunteers

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

$88,937

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brenna Cooley	President	0.50	Officer Director	$0	$0	$0
Samia Byrd	Director	0.50	Director	$0	$0	$0
Freda Briggman	Director	0.50	Director	$0	$0	$0
Margaret Williams	Treasurer	0.50	Officer Director	$0	$0	$0
Ashley Price	Director	0.50	Director	$0	$0	$0
Elizabeth Hein	Director	0.50	Director	$0	$0	$0
Sara Lavan	Executive Director	60.00	Officer	$88,937	$0	$88,937

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	No data	No data	No data	No data
2024	$419,835	$409,772	$9,904	$10,063
2023	$361,637	$350,493	$8,575	$11,144
2022	$279,401	$327,841	$8,647	$-48,440
2021	$255,036	$297,386	$52,785	$-42,350
2020	$238,584	$260,618	$17,746	$-22,034

Local Motion Project