MOVEMENT WEST MICHIGAN

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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

2019

Legal Domicile

Principal Officer

P HAANS MULDER

Phone

6162680605

Tax Period

2024-01-01 to 2024-12-31

MOVEMENT WEST MICHIGAN, founded in 2019, is a small nonprofit in the Religion sector that reported $199K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $220K exceeded revenue, resulting in a 11% operating deficit.

Mission

UNITING CHRISTIAN FAITH LEADERS TO SERVE WITH HUMILITY AND LOVE FOR THE FLOURISHING OF ALL IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $178,423

MOVEMENT WEST MICHIGAN HELPS LOCAL CHRISTIAN LEADERS BE MORE NEED, RESOURCE, AND SOLUTION AWARE. IN PURSUIT OF THIS GOAL, WE ESTABLISH COLLABORATIVE NETWORKS OF CHRISTIAN LEADERS THAT INSPIRE...

MOVEMENT WEST MICHIGAN HELPS LOCAL CHRISTIAN LEADERS BE MORE NEED, RESOURCE, AND SOLUTION AWARE. IN PURSUIT OF THIS GOAL, WE ESTABLISH COLLABORATIVE NETWORKS OF CHRISTIAN LEADERS THAT INSPIRE COMMUNION WITH GOD, CONECTION WITH OTHER LEADERS, AND CO-MISSION TO ADDRESS PRESSING NEEDS IN THE COMMUNITY. WE ALSO CURATE COLLABORATIVE TOOLS THAT EQUIP CHRISTIAN LEADERS IN WEST MICHIGAN TO SUPPORT THEM AS THEY LEAD AND SERVE OTHERS IN OUR COMMUNITY. WE ALSO LAUNCH COLLABORATIVE INITIATIVES, IDENTIFYING GAPS IN THE EXISTING SUPPORT STRUCTURES AND DEEPENING EXISTING PARTNERSHIPS TO SEE OUR COMMUNITY SERVE THOSE IN GREATEST NEED, LOVE GOD AND LOVE OTHERS, AND TO MAKE DISCIPLES OF JESUS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $194,010

Program Service Revenue $2,735

Investment Income $2,031

Other Revenue $0

TOTAL REVENUE $198,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,408

Fundraising Expenses $8,475

Program Expenses $178,423

Other Expenses $65,487

TOTAL EXPENSES $219,895

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,776	$165,321	+0.2%
Expenses	$219,895	$157,640	+0.4%
Net Income	$-21,119	$7,681	-3.7%

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

Employees

Volunteers

200

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

$81,209

Total Directors