ADAPT MOVEMENT INC (EIN 822781186) - 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

2017

Legal Domicile

Principal Officer

John Monteith

Phone

7606887323

Tax Period

2023-01-01 to 2023-12-31

ADAPT MOVEMENT INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

To enable anyone with a disabling condition to live a more fulfilled and capable life.

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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 $495,178

Program Service Revenue $613,334

Investment Income $71

Other Revenue $26,516

TOTAL REVENUE $1,135,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $549,988

Fundraising Expenses $0

Program Expenses $517,397

Other Expenses $571,106

TOTAL EXPENSES $1,121,094

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,135,099	$989,834	+0.1%
Expenses	$1,121,094	$998,281	+0.1%
Net Income	$14,005	$-8,447	-2.7%

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

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
John Monteith	Chairman	15.00	Director	$0	$0	$0
Melanie Monteith	Director	15.00	Director	$0	$0	$0
Linda Joop	Director	0.50	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	$1,135,099	$1,121,094	$135,774	$14,005
2022	$989,834	$998,281	$143,113	$-8,447
2021	$623,088	$757,099	$131,762	$-134,011
2020	$714,710	$572,701	$268,137	$142,009
2019	$613,173	$605,679	$118,097	$7,494
2018	$398,724	$604,725	$103,212	$-206,001

ADAPT MOVEMENT INC