MOVERS AND SHAKAS (EIN 883665280) - 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

2022

Legal Domicile

Principal Officer

NICOLE LIM

Phone

8083045813

Tax Period

2024-01-01 to 2024-12-31

MOVERS AND SHAKAS, founded in 2022, is a small nonprofit in the Education sector that reported $367K in total revenue in fiscal year 2024. The organization ran a surplus of $75K, a strong 20% operating margin.

Mission

THE MISSION OF MOVERS AND SHAKAS IS TO INTEGRATE AND RETAIN KEY TALENT, ESPECIALLY RETURNING KAMAAINA, TO TACKLE BRAIN DRAIN, GROW THE ECONOMY, AND BUILD COMMUNITY. OUR HITOP PROGRAM CREATES AN IMMERSIVE HAWAII 101 EXPERIENCE, ENABLING OUR PARTICIPANTS TO THRIVE IN HAWAII WHILE BENEFITING OTHER KEY STAKEHOLDERS, SUCH AS LOCAL EMPLOYERS AND THE STATE OF HAWAII AT LARGE.

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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 $119,675

Program Service Revenue $247,019

Investment Income $0

Other Revenue $0

TOTAL REVENUE $366,694

Expense Breakdown

Grants Paid $400

Salaries & Benefits $191,289

Fundraising Expenses $10,018

Program Expenses $217,467

Other Expenses $100,228

TOTAL EXPENSES $291,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$366,694	$382,721	0.0%
Expenses	$291,917	$260,612	+0.1%
Net Income	$74,777	$122,109	-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

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

$162,210

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON HIGA	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENISE YAMAGUCHI	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
NA'ALEHU ANTHONY	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
BEN ANCHETA	SECRETARY	0.50	Officer Director	$0	$0	$0
RICHARD MATSUI	TREASURER	0.50	Officer Director	$0	$0	$0
KEVIN YIM	DIRECTOR	1.00	Director	$0	$0	$0
ROB NOBRIGA	DIRECTOR	0.25	Director	$0	$0	$0
NICOLE LIM	EXECUTIVE DIRECTOR	40.00	Officer	$156,469	$5,741	$162,210

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	$366,694	$291,917	$214,075	$74,777
2023	$382,721	$260,612	$213,848	$122,109

MOVERS AND SHAKAS