MOVING MOUNTAINS INC (EIN 873298165) - 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

PHENG THAO

Phone

6082177754

Tax Period

2024-01-01 to 2024-12-31

MOVING MOUNTAINS INC, founded in 2021, is a small nonprofit in the Human Services sector that reported $955K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $209K, a strong 22% operating margin.

Mission

SUPPORT WOMEN, GIRLS, AND QUEER FOLX THROUGH LEADERSHIP DEVELOPMENT, EXECUTIVE COACHING, AND ECONOMIC AND SOCIAL JUSTICE PROGRAMS IN ORDER TO ACHIEVE GENDER EQUITY AND ADVANCE THEIR HUMAN RIGHTS.

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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 $930,949

Program Service Revenue $0

Investment Income $22,127

Other Revenue $1,650

TOTAL REVENUE $954,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $466,186

Other Expenses $746,169

TOTAL EXPENSES $746,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$954,726	$1,082,443	-0.1%
Expenses	$746,169	$728,278	+0.0%
Net Income	$208,557	$354,165	-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

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
CHHAYA CHHOUM	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
PHENG THAO	TREASURER	3.00	Officer Director	$0	$0	$0
M ADAMS	SECRETARY	3.00	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	$954,726	$746,169	$1,979,728	$208,557
2023	$1,082,443	$728,278	$1,762,734	$354,165
2022	$993,664	$193,727	$802,201	$799,937

MOVING MOUNTAINS INC