Movimiento Cosecha

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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

Christine Miranda

Phone

3473953313

Tax Period

2023-01-01 to 2023-12-31

Movimiento Cosecha, founded in 2019, is a small nonprofit that reported $130K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $269K exceeded revenue, resulting in a 107% operating deficit.

Mission

Movimiento Cosecha is a non-violent national movement whose mission is the permanent protection, dignity and respect of undocumented immigrants in the United States, through researching and educating the general public, training and leadership development of community members, providing individuals and organizations in need with disaster relief aid in response to emergencies and disasters, and promoting permanent protection of all immigrants.

Program Service Accomplishments

Program 1

Expenses: $251,181

Education of the general public and advocacy for the rights of undocumented immigrant families and workers in the United States. Advocacy to promote access to drivers licenses and protection for...

Education of the general public and advocacy for the rights of undocumented immigrant families and workers in the United States. Advocacy to promote access to drivers licenses and protection for undocumented immigrants. Providing direct financial aid to immigrant workers and families affected by the Covid 19 pandemic. Operating a digital program to bring immigrant workers and families online to coordinate activities and join education and training opportunities provided by Cosecha.

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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 $129,735

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $129,735

Expense Breakdown

Grants Paid $206,708

Salaries & Benefits $0

Fundraising Expenses $3,721

Program Expenses $251,181

Other Expenses $61,841

TOTAL EXPENSES $268,549

Year-over-Year Comparison

	2023	2022	Change
Revenue	$129,735	$178,532	-0.3%
Expenses	$268,549	$188,756	+0.4%
Net Income	$-138,814	$-10,224	+12.6%

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

156

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
Dylan Lazerow	President	2.00	Officer Director	$0	$0	$0
Marie Claire Camp	Secretary	2.00	Officer Director	$0	$0	$0
Cicia X Lee	Treasurer	2.00	Officer Director	$0	$0	$0
Christine Miranda	Director of Operations	15.00	Officer	$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
2024	No data	No data	No data	No data
2023	$129,735	$268,549	$1,062,335	$-138,814
2022	$178,532	$188,756	$1,199,603	$-10,224
2021	$381,966	$557,244	$1,209,719	$-175,278
2020	$2,701,455	$1,374,371	$1,388,701	$1,327,084