On The Move
Napa, California
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Average
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $8,908,250↓39% | $8,203,786↓47% | $5,358,206↑36% | — |
| 2022 | $14,703,120↓15% | $15,387,545↓11% | $3,939,718↓35% | — |
| 2021 | $17,317,005↑107% | $17,380,027↑142% | $6,029,773↑12% | — |
| 2020 | $8,355,139↑52% | $7,191,584↑24% | $5,378,882↑62% | — |
| 2019 | $5,510,501↓31% | $5,793,074↓15% | $3,324,980↓9% | — |
| 2018 | $7,991,544↑92% | $6,777,919↑48% | $3,636,775↑58% | — |
| 2017 | $4,156,128↓10% | $4,571,332↑11% | $2,304,800↓15% | — |
| 2016 | $4,618,688↑18% | $4,129,072↑12% | $2,701,596↑23% | — |
| 2015 | $3,921,248↑19% | $3,692,316↑28% | $2,197,574↑17% | — |
| 2014 | $3,299,829↑47% | $2,884,951↑26% | $1,881,778↑35% | — |
| 2013 | $2,241,240↑11% | $2,295,590↓9% | $1,391,792↓4% | — |
| 2012 | $2,022,540↓21% | $2,525,487↑7% | $1,450,901↓25% | — |
| 2011 | $2,570,001 | $2,367,759 | $1,924,248 | — |
Frequently Asked Questions
What does On The Move do?▼
On The Move is a human services nonprofit organization based in California. It is classified under NTEE code P40 and is registered as a 501(c) tax-exempt organization with the IRS.
Is On The Move financially healthy?▼
Based on our 9-metric Financial Health Score model, On The Move has a score of 54/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does On The Move generate?▼
On The Move reports $8.4M in annual revenue and holds $5.4M in total assets, based on IRS filings.
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