MOVEMENT MIGRATION

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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

2018

Legal Domicile

Principal Officer

Kim Jones

Phone

4047134260

Tax Period

2022-01-01 to 2022-12-31

MOVEMENT MIGRATION, founded in 2018, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $82K in total revenue in fiscal year 2022. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30K, a strong 36% operating margin.

Mission

To make dance accessible and inclusive. MM's programs are designed to mirror this goal of inclusivity, and to promote access to dance performances and training programs in nontraditional venues.

Program Service Accomplishments

Program 1

Expenses: $48,788 Revenue: $81,823

Movement Migration provided virtual and in person classes which allowed 513 participants to explore dance in over 180 classes. - over 500 in audience locally and across the world including Virtual...

Movement Migration provided virtual and in person classes which allowed 513 participants to explore dance in over 180 classes. - over 500 in audience locally and across the world including Virtual Technique Classes, Free Community Movement Classes, NC K-12 Workshops; 2022 Winter Intensive, New Ballet Ensemble & School, Memphis TN, DAP Festival Masterclasses, Italy, Ponte Vedra Ballet, Ponte Vedra Florida. We provided Choreography and gave performances where we served over 1200 audience/students at the following locations: Northwest School of the Arts, Mariya "Masha" Dashkina Maddux Solo for Open Door Studios's Youth Ensemble Spring Concert, Bright Fire Festival, Free Lecture Demonstrations, DAP Festival Winter Intensive

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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 (2022)

Revenue Breakdown

Contributions & Grants $60,075

Program Service Revenue $21,748

Investment Income $0

Other Revenue $0

TOTAL REVENUE $81,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $335

Program Expenses $48,788

Other Expenses $52,226

TOTAL EXPENSES $52,226

Year-over-Year Comparison

	2022	2021	Change
Revenue	$81,823	$45,878	+0.8%
Expenses	$52,226	$48,252	+0.1%
Net Income	$29,597	$-2,374	-13.5%

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

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

$9,835

Total Directors