THE MOVEMENT TEAM LUCAS COUNTY INC (EIN 834240100) - 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

2021

Legal Domicile

Principal Officer

EDWINA BUTTS

Phone

4194503325

Tax Period

2025-01-01 to 2025-12-31

THE MOVEMENT TEAM LUCAS COUNTY INC, founded in 2021, is a small nonprofit in the Civil Rights & Advocacy sector that reported $145K in total revenue in fiscal year 2025. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $130K left a modest 10% surplus.

Mission

A GRASSROOTS NON-PROFIT ORGANIZATION THAT IS FOCUSED ON PROVIDING TOOLS TO THE MEMBERS OF OUR COMMUNITY SO THAT BARRIERS CAN BE REMOVED AND THEY ARE ABLE TO LIVE A MORE SUSTAINABLE AND PRODUCTIVE LIFE WHILE LEARNING TO PAY IT FORWARD BY SEWING SEEDS AND INTRODUCTING SOMEONE TO THE SAME ASSISTANCE AS WAS GIVEN TO THEM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $133,693

Investment Income $0

Other Revenue $11,330

TOTAL REVENUE $145,023

Expense Breakdown

Grants Paid $17,812

Salaries & Benefits $51,897

Fundraising Expenses $0

Program Expenses $129,640

Other Expenses $28,514

TOTAL EXPENSES $129,814

Year-over-Year Comparison

	2025	2024	Change
Revenue	$145,023	$227,223	-0.4%
Expenses	$129,814	$255,524	-0.5%
Net Income	$15,209	$-28,301	-1.5%

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

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
PATRICIA SLOAN	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
ANDREW KINSEY	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
SARAH DRIFTMYER	BOARD MEMBER	N/A	Officer 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
2025	$145,023	$129,814	$20,979	$15,209
2024	$227,223	$255,524	$5,770	$-28,301
2023	$453,372	$446,769	$34,071	$6,603
2022	$536,405	$519,138	$27,468	$17,267
2021	$251,024	$234,794	$16,230	$16,230

THE MOVEMENT TEAM LUCAS COUNTY INC