Movement Generation

EIN: 854168043 501(c)(3) Education

Berkeley, CA

Total Revenue
$2,907,537
Total Expenses
$2,497,974
Total Assets
$10,824,991
Net Assets
$10,602,734
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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
CA
Principal Officer
Margi Clarke
Phone
5106491475
Tax Period
2024-07-01 to 2025-06-30

Movement Generation, founded in 2020, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $2.5M left a modest 14% surplus.

Mission

MG advances a Just Transition away from profit and pollution, towards healthy and resilient local economies. We've engaged over 160 organizations and thousands of change agents through retreats, political education, skills workshops, strategy, alliances.

Program Service Accomplishments

Program 1
Expenses: $2,028,088 Revenue: $36,345

Movement Generation continued the Creative Wildfire project in collaboration with our partners, numerous visual artists and musicians, holding cultural strategy retreats and integrating art, writing...

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Movement Generation continued the Creative Wildfire project in collaboration with our partners, numerous visual artists and musicians, holding cultural strategy retreats and integrating art, writing and music into our programming and communications while also supporting the research and publication of various ecological justice articles. MG held virtual and in person political education webinars and trainings with organizations nationally and also with young people and educators in East Oakland. Finally, MG continued to steward the land site of our future retreat center, completing critical repairs to existing structures on the land, launching construction projects as well as fire mitigation and land management work.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,642,798
Program Service Revenue $36,345
Investment Income $228,394
Other Revenue $0
TOTAL REVENUE $2,907,537

Expense Breakdown

Grants Paid $16,410
Salaries & Benefits $1,873,615
Fundraising Expenses $162,257
Program Expenses $2,028,088
Other Expenses $607,949
TOTAL EXPENSES $2,497,974

Year-over-Year Comparison

2024 2023 Change
Revenue $2,907,537 $3,205,411 -0.1%
Expenses $2,497,974 $2,504,944 0.0%
Net Income $409,563 $700,467 -0.4%
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

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Governance

Voting Members
5
Independent Members
4
Employees
13
Volunteers
100

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
5
$269,243
Total Directors
5
$9,782
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tr Vasquez Staff 40.00
$122,051 $26,404 $148,455
Dana Viloria Poblete Staff 40.00
$120,059 $26,542 $146,601
Melissa Crosby Staff 40.00
$124,190 $20,167 $144,357
Angela Aguilar Staff 40.00
$116,733 $20,142 $136,875
Abbas Khalid Staff 40.00
$112,701 $23,471 $136,172
Mateo Nube Director 40.00
Officer
$95,983 $37,115 $133,098
Deseree Fontenot Director 40.00
Officer
$114,024 $12,339 $126,363
Margi Clarke Board Chair 2.00
Officer Director
$9,782 $0 $9,782
Dave Henson Treasurer 2.00
Officer Director
$0 $0 $0
Sara Mersha Secretary 2.00
Officer Director
$0 $0 $0
Cinthya Jeannette Muoz Ramos Director 2.00
Director
$0 $0 $0
Sammie Ablaza Wills Director 2.00
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
2025 $2,907,537 $2,497,974 $10,824,991 $409,563
2024 $3,205,411 $2,504,944 $10,572,922 $700,467
2023 $2,681,576 $1,877,167 $9,702,210 $804,409
2022 $9,251,526 $1,527,712 $8,897,167 $7,723,814
2021 $988,155 $29,924 $987,750 $958,231
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