SOUTHERN MOVEMENT COMMITTEE

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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

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN MOVEMENT COMMITTEE, founded in 2021, is a small nonprofit in the Crime & Legal sector that reported $705K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

SOUTHERN MOVEMENT COMMITTEE ENGAGES IN COMMUNITY ORGANIZING AND COMMUNITY LED LAWYERING FOR RACIAL JUSTICE AND HUMAN RIGHTS IN TENNESSEE

Program Service Accomplishments

Program 1

Expenses: $658,837

In 2024, we trained over 100 young people and families in community organizing. We hosted monthly civic education community dinners, town halls, Peoples Movement Assemblies, and mass meetings. We...

In 2024, we trained over 100 young people and families in community organizing. We hosted monthly civic education community dinners, town halls, Peoples Movement Assemblies, and mass meetings. We engaged in regular outreach, phone banking, and canvassing to build support for community driven forms of safety. Through these efforts, we engaged more than 15,000 people to raise awareness about gun violence and promote community-driven approaches to safety.

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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 $661,299

Program Service Revenue $43,456

Investment Income $0

Other Revenue $0

TOTAL REVENUE $704,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $480,870

Fundraising Expenses $0

Program Expenses $658,837

Other Expenses $251,172

TOTAL EXPENSES $732,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$704,755	$571,869	+0.2%
Expenses	$732,042	$703,520	+0.0%
Net Income	$-27,287	$-131,651	-0.8%

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

Volunteers

N/A

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

$110,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA PERRY	EXECUTIVE DIRECTOR	40.00	Officer	$110,385	$0	$110,385
TYLER WHITTENBERG	BOARD CHAIR	0.00	Director	$0	$0	$0
TIFFANY WILLIAMS ROBERTS	BOARD VICE CHAIR	0.00	Director	$0	$0	$0
LAUREN WILLIAMS BATISTE	BOARD TREASURER	0.00	Director	$0	$0	$0
ANTHONY JOHNSON	BOARD SECRETARY	0.00	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	No data	No data	No data	No data
2024	$704,755	$732,042	$88,940	$-27,287
2023	$571,869	$703,520	$116,969	$-131,651
2022	$399,818	$149,229	$269,963	$250,589
2021	No data	No data	No data	No data