FAIR FUTURE MOVEMENT INC (EIN 830373300) - 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

2004

Legal Domicile

Principal Officer

MARTHA SPENCER

Phone

4142777927

Tax Period

2023-01-01 to 2023-12-31

FAIR FUTURE MOVEMENT INC, founded in 2004, is a small nonprofit in the Environment sector that reported $199K in total revenue in fiscal year 2023. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $603K exceeded revenue, resulting in a 202% operating deficit.

Mission

to unite the community for environmental justice. We work to foster a multiracial and multicultural environmental community by connecting and engaging with folks who have been excluded or not involved in the traditional environmental movement, dismantling systemic barriers to participation, and amplifying and organizing around current community initiatives.

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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 $168,438

Program Service Revenue $25,087

Investment Income $1,611

Other Revenue $4,300

TOTAL REVENUE $199,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $479,505

Fundraising Expenses $22,668

Program Expenses $515,541

Other Expenses $123,380

TOTAL EXPENSES $602,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$199,436	$962,956	-0.8%
Expenses	$602,885	$443,696	+0.4%
Net Income	$-403,449	$519,260	-1.8%

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

$30,291

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA SPENCER	EXECUTIVE DIRECTOR	40.00	Officer	$30,291	$0	$30,291
HUDA ALKAFF	PROGRAM DIRECTOR	40.00	Highest	$299,005	$0	$299,005
JOHN LUNZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIRSTEN SHEAD	TREASURER	1.00	Officer Director	$0	$0	$0
BRENDA COLEY	DIRECTOR	1.00	Director	$0	$0	$0
CASSANDRA FLAGG	DIRECTOR	1.00	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
2023	$199,436	$602,885	$84,854	$-403,449
2022	$962,956	$443,696	$911,558	$519,260
2021	$526,239	$298,285	$361,479	$227,954

FAIR FUTURE MOVEMENT INC