Education
(B80M)
IRS Verified
DX Registered
990 on File
MOVEFWD INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Move Forward (based in Minnesota) is a non-profit organization dedicated to providing free, low-barrier mental health services, youth housing, and outreach for teens and young adults (ages 11–24) and their families. They focus on trauma-informed care and culturally responsive support to help young people build stable futures.
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.6M
Total Expenses
$518K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
3.98x
Liability-to-Asset
20.5%
Revenue Diversification
98.9%
Executive Compensation
$131K
Compared with Peers
FY 2025
Compared with 5,743 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.6% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.5% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 89.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
30.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.6M | $518K | 86.6% | 17 |
| 2024 | $1.3M | $1.2M | $442K | 81.8% | 13 |
| 2023 | $833K | $897K | $388K | 70.1% | 15 |
| 2022 | $787K | $867K | $492K | 87.2% | 16 |
| 2021 | $889K | $949K | N/A | — | 14 |
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