THE 247 MOVEMENT (EIN 931921432) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2023

Principal Officer

MATT DILLARD

Phone

4232408620

Tax Period

2024-01-01 to 2024-12-31

THE 247 MOVEMENT, founded in 2023, is a small nonprofit in the Public Safety sector that reported $190K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 18% operating margin.

Mission

TO ENGAGE IN POSITIVE CHANGE THAT WILL REDUCE/PREVENT IMPAIRED DRIVING AND SAVE LIVES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $189,171

Program Service Revenue $733

Investment Income $0

Other Revenue $0

TOTAL REVENUE $189,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,222

Fundraising Expenses $36,037

Program Expenses $95,493

Other Expenses $87,067

TOTAL EXPENSES $155,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,904	$108,914	+0.7%
Expenses	$155,289	$82,471	+0.9%
Net Income	$34,615	$26,443	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

$46,335

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY BONNER	EXECUTIVE DI	1.00	Director	$46,335	$0	$46,335
KIM BROOKS	BOARD MEMBER	N/A	Director	$0	$0	$0
WILLIAM CAMPBELL	BOARD MEMBER	N/A	Director	$0	$0	$0
MATT DILLARD	PRESIDENT	N/A	Director	$0	$0	$0
TANNER DILLARD	TREASURER	N/A	Officer Director	$0	$0	$0
CHERYL DUNSON	SECRETARY	N/A	Director	$0	$0	$0
MARK GIBSON	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIAN HOOD	BOARD MEMBER	N/A	Director	$0	$0	$0
RICHIE HUGHES	BOARD MEMBER	N/A	Director	$0	$0	$0
AMBER WINTERS	BOARD MEMBER	N/A	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	$189,904	$155,289	$61,058	$34,615
2023	$108,914	$82,471	$26,443	$26,443

THE 247 MOVEMENT