TRESTLE MOVEMENT FUND (EIN 870968313) - 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

2021

Legal Domicile

Principal Officer

MOLLIE RUSKIN

Phone

4129150616

Tax Period

2024-01-01 to 2024-12-31

TRESTLE MOVEMENT FUND, founded in 2021, is a small nonprofit that reported $754K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $965K exceeded revenue, resulting in a 28% operating deficit.

Mission

TRESTLE MOVEMENT FUND PROVIDES FREE, HANDS-ON SUPPORT TO NON-PROFIT ORGANIZATIONS TO REINFORCE THE TECHNOLOGY SCAFFOLDING ON WHICH OUR 21ST CENTURY MOVEMENTS FOR JUSTICE, EQUITY AND PROGRESS STAND.

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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 $267,684

Program Service Revenue $486,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $754,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $129,707

Program Expenses $712,607

Other Expenses $965,259

TOTAL EXPENSES $965,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$754,284	$650,000	+0.2%
Expenses	$965,259	$231,212	+3.2%
Net Income	$-210,975	$418,788	-1.5%

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

$229,679

Total Directors

$229,679

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
XENA NI	SECRETARY	1.00	Officer Director	$0	$24,060	$198,888
MOLLIE RUSKIN	PRESIDENT	1.00	Officer Director	$0	$24,060	$30,791
TOPHER LIN	TREASURER (FROM MARCH)	1.00	Officer Director	$0	$0	$0
SARAH EBERHARD	TREASURER (THRU MARCH)	0.50	Officer Director	$0	$0	$0
JACKY CHANG	DIRECTOR (FROM DECEMBER)	1.00	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
2024	$754,284	$965,259	$1,526,889	$-210,975
2023	$541,000	$639,757	$668,058	$-98,757
2023	$650,000	$231,212	$1,163,209	$418,788
2022	$1,705,000	$1,189,616	$1,064,692	$515,384

TRESTLE MOVEMENT FUND