MOVE BALLOT FUND (EIN 823174661) - 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

M'EVIE MEAD

Phone

8162864709

Tax Period

2018-01-01 to 2018-12-31

MOVE BALLOT FUND, founded in 2017, is a small nonprofit that reported $574K in total revenue in fiscal year 2018. Revenue surged 574034% from the prior year, signaling strong growth momentum.

Mission

THE MOVE BALLOT FUND IS ORGANIZED FOR SOCIAL WELFARE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE TO ADVANCE ECONOMIC AND RACIAL JUSTICE FOR AVERAGE MISSOURI CITIZENS THROUGH THE BALLOT INITIATIVE PROCESS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $574,134

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $574,134

Expense Breakdown

Grants Paid $483,763

Salaries & Benefits $0

Fundraising Expenses $250

Program Expenses $557,254

Other Expenses $74,129

TOTAL EXPENSES $557,892

Year-over-Year Comparison

	2018	2017	Change
Revenue	$574,134	$100	+5740.3%
Expenses	$557,892	$16	+34867.3%
Net Income	$16,242	$84	+192.4%

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

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
M'EVIE MEAD	CHAIR	0.25	Officer Director	$0	$0	$0
ASHLI BOLDEN	SECRETARY	0.25	Officer Director	$0	$0	$0
JAKE OLSON	TREASURER	0.25	Officer Director	$0	$0	$0
MARK DALTON	DIRECTOR	0.25	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	$574,134	$557,892	$16,326	$16,242

MOVE BALLOT FUND