MOMENTUM COMMUNITY INC (EIN 814267631) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

NICOLE CARTY

Phone

2135092401

Tax Period

2024-01-01 to 2024-12-31

MOMENTUM COMMUNITY INC, founded in 2017, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO UNDERSTAND TEACH AND SUPPORT EXPERIMENTATION WITH BUILDING POPULAR MOVEMENTS FOR PROGRESSIVE CHANGE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,366,045

Program Service Revenue $35,183

Investment Income $233

Other Revenue $0

TOTAL REVENUE $1,401,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $737,834

Fundraising Expenses $136,718

Program Expenses $1,287,893

Other Expenses $887,280

TOTAL EXPENSES $1,625,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,401,461	$1,980,832	-0.3%
Expenses	$1,625,114	$1,505,831	+0.1%
Net Income	$-223,653	$475,001	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

$163,911

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA SAICH	EXECUTIVE DIRECTOR	40.00	Key Emp	$81,963	$0	$81,963
DELAINE POWERFUL	MANAGING DIRECTOR	40.00	Key Emp	$81,948	$0	$81,948
NICOLE CARTY	PRESIDENT	3.00	Officer Director	$0	$0	$0
HOWIE STANGER	TREASURER	3.00	Officer Director	$0	$0	$0
YANI BURGOS	CLERKTHRU MARCH 2024	3.00	Officer Director	$0	$0	$0
DAVIDA GINSBERG	CLERKFROM APRIL 2024	3.00	Officer Director	$0	$0	$0
WILLIAM LAWRENCE	DIRECTOR	3.00	Director	$0	$0	$0
BYUL YOON	DIRECTOR	3.00	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
2024	$1,401,461	$1,625,114	$1,484,835	$-223,653
2023	$1,980,832	$1,505,831	$1,710,455	$475,001
2022	$1,389,429	$1,229,059	$1,235,403	$160,370
2021	$742,005	$733,039	$1,073,117	$8,966
2020	$1,477,045	$652,895	$1,094,343	$824,150
2019	$636,867	$576,950	$253,076	$59,917
2018	$515,549	$397,269	$185,054	$118,280

MOMENTUM COMMUNITY INC