THE MOVEMENT CENTER (EIN 990336987) - 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

1998

Legal Domicile

Principal Officer

PATRICE LI

Phone

8087358641

Tax Period

2024-01-01 to 2024-12-31

THE MOVEMENT CENTER, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $373K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $357K left a modest 4% surplus.

Mission

PROVIDE PERFORMING ARTS EDUCATION FOR ALL AGES & ABILITIES.

🔒

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 $66,067

Program Service Revenue $300,671

Investment Income $0

Other Revenue $6,354

TOTAL REVENUE $373,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,582

Fundraising Expenses $1,510

Program Expenses $316,333

Other Expenses $200,748

TOTAL EXPENSES $357,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$373,092	$331,168	+0.1%
Expenses	$357,330	$309,856	+0.2%
Net Income	$15,762	$21,312	-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

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
MONICA CHAPMAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GINA FUJIKAMI	OFFICER	1.00	Officer Director	$0	$0	$0
PATRICE LI	PRESIDENT	1.00	Officer Director	$0	$0	$0
NATALIE OTA-ZANE	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH PASSANTINO	TREASURER	1.00	Officer Director	$0	$0	$0
HOLLY SHEEN	OFFICER	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	$373,092	$357,330	$195,461	$15,762
2023	$331,168	$309,856	$180,351	$21,312
2022	$271,122	$327,883	$158,432	$-56,761
2021	$317,654	$256,487	$191,993	$61,167
2020	$247,890	$307,597	$130,632	$-59,707
2020	$247,890	$284,393	$153,836	$-36,503
2019	$398,440	$410,063	$191,136	$-11,623
2018	$381,128	$374,966	$202,130	$6,162

THE MOVEMENT CENTER