KEEP MOVING FORWARD FOUNDATION INC

EIN: 883352050 501(c)(3) Human Services

WESTON, FL

Total Revenue
$100,000
Total Expenses
$63,772
Total Assets
$136,086
Net Assets
$136,086
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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
2022
Legal Domicile
FL
Tax Period
2023-01-01 to 2023-12-31

KEEP MOVING FORWARD FOUNDATION INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $100K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $36K, a strong 36% operating margin.

Mission

ECONOMIC SUPPORT TO PEOPLE AND ORGANIZATIONS WITH PROGRAMS SPECIFICALLY DESIGNED FOR CHILDREN, THE ELDERLY AND FAMILIES IN FINANCIAL DISTRESS, PROVIDING THEM WITH FOOD, HEALTH ASSISTANCE AND GUIDING THEM TO REINTEGRATE INTO SOCIETY WITH A SAFE AND STABLE ENVIRONMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $100,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $100,000

Expense Breakdown

Grants Paid $60,937
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $63,772
Other Expenses $2,835
TOTAL EXPENSES $63,772

Year-over-Year Comparison

2023 2022 Change
Revenue $100,000 $110,213 -0.1%
Expenses $63,772 $10,355 +5.2%
Net Income $36,228 $99,858 -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

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Governance

Voting Members
2
Independent Members
1
Employees
N/A
Volunteers
3

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ricardo Feliciani Director 4.00
Officer
$0 $0 $0
Carlos Feliciani Vicepresident Director Form 2.00
Officer
$0 $0 $0
Esther Ojeda President Director Former 2.00
Officer
$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
2023 $100,000 $63,772 $136,086 $36,228
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