MOVE UP GLOBAL INC (EIN 844023422) - 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

2019

Legal Domicile

Principal Officer

Anatole Manzi

Phone

8573168812

Tax Period

2023-10-01 to 2024-09-30

MOVE UP GLOBAL INC, founded in 2019, is a small nonprofit in the Education sector that reported $215K in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $62K, a strong 29% operating margin.

Mission

Move Up Global strives to improve access to better health and education in remote and resource-constrained communities.

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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 $215,152

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $215,152

Expense Breakdown

Grants Paid $143,005

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $152,878

Other Expenses $9,873

TOTAL EXPENSES $152,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,152	$124,240	+0.7%
Expenses	$152,878	$82,482	+0.9%
Net Income	$62,274	$41,758	+0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anatole Manzi	President	5.00	Officer Director	$0	$0	$0
David Giber	Clerk	3	Director Key Emp	$0	$0	$0
Delphine Mutesi	Treasurer	5	Director Key Emp	$0	$0	$0
Leslie Belay	Director	4	Director	$0	$0	$0
Faisal Zareen	Director	2	Director	$0	$0	$0
Elizabeth Bloom	Director	3	Director	$0	$0	$0
Jeff Mervin	Director	2	Director	$0	$0	$0
Jennifer Goldsmith	Director	4	Director	$0	$0	$0
Melonie Walcott	Director	2	Director	$0	$0	$0
Celia Reddick	Director	3	Director	$0	$0	$0
Nancy Bloom	Director	3	Director	$0	$0	$0
Didi B Farmer	Director	1	Director	$0	$0	$0
Kevin Batt	Director	4	Director	$0	$0	$0
Natalia Tower	Director of Operations and Partnerships	5	Director	$0	$0	$0
Norm Stembridge	Director	3	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
2024	$215,152	$152,878	$167,116	$62,274

MOVE UP GLOBAL INC