Make It Movement Inc

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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

2020

Legal Domicile

Principal Officer

Alan Castetter

Phone

5128928930

Tax Period

2024-01-01 to 2024-12-31

Make It Movement Inc, founded in 2020, is a small nonprofit in the Education sector that reported $874K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

Aid, promote, develop, and advance post secondary education relating to trades and trade schools.

Program Service Accomplishments

Program 1

Expenses: $532,591 Revenue: $0

The Make it Movement is dedicated to reaching young people while in high school and introducing them to careers where higher learning equals higher earning. We have brought together a coalition of...

The Make it Movement is dedicated to reaching young people while in high school and introducing them to careers where higher learning equals higher earning. We have brought together a coalition of organizations who know there is more than one way to make it in Central Texas and in America. We share a vision in which every young person, after graduating from high school or receiving a GED, pursues some kind of further education that matches his or her interests and desires.

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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 $873,724

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $873,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $532,591

Other Expenses $1,057,659

TOTAL EXPENSES $1,057,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$873,724	$938,000	-0.1%
Expenses	$1,057,659	$1,056,242	+0.0%
Net Income	$-183,935	$-118,242	+0.6%

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

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
Alan Castetter	Secretary	2.00	Officer Director	$0	$0	$0
Anne Bruno	President	5.00	Officer Director	$0	$0	$0
Traci Jenkins	Treasurer	2.00	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
2024	$873,724	$1,057,659	$28,857	$-183,935
2023	$938,000	$1,056,242	$77,792	$-118,242
2022	$430,500	$349,338	$116,034	$81,162
2021	$447,000	$423,021	$34,872	$23,979