CAMPUS MOVEMENT (EIN 920587433) - 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

DAVID ANDERSON

Phone

5733345948

Tax Period

2024-01-01 to 2024-12-31

CAMPUS MOVEMENT, founded in 2022, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 9% surplus.

Mission

THE MINISTTY OF CAMPUS MOVEMENT EXISTS TO BUILD LABORERS ON THE CAMPUS TO SEE A MOVEMENT OF GOD THAT CHANGES THE WORLD. OUR MISSION IS TO EVANGELIZE THE LOST, ESTABLISH & EQUIP YOUNG CHRISTIANS, AND EXPORT THEM INTO THE WORLD TO BE LABORERS FOR A LIFETIME. WE ACCOMPLISH THIS BY BEING COMITTED TO THE LOCAL CHURCH, THE PROCLAMATION OF GODS WORD, FAITHFUL PRAYER, AND CHRIST-CENTERED DISCIPLESHIP.

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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 $1,187,306

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,187,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $603,616

Fundraising Expenses $0

Program Expenses $961,461

Other Expenses $479,751

TOTAL EXPENSES $1,083,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,187,306	$869,832	+0.4%
Expenses	$1,083,367	$853,893	+0.3%
Net Income	$103,939	$15,939	+5.5%

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

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

$76,503

Total Directors

$76,503

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEY BABICH	President & CEO	40.00	Officer Director	$51,803	$0	$51,803
DAVID WHITAKER	SECRETARY	24.00	Officer Director	$24,700	$0	$24,700
JOSH STEPHENS	Director	1.00	Director	$0	$0	$0
DAVID ANDERSON	Treasurer	1.00	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	$1,187,306	$1,083,367	$218,191	$103,939
2023	$869,832	$853,893	$112,967	$15,939
2022	$325,110	$228,082	$97,028	$97,028

CAMPUS MOVEMENT