NATIONAL MOBILIZATION AGAINST SWEATSHOPS SWEATSHOPS INC (EIN 061540438) - 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

1999

Legal Domicile

Principal Officer

JOANN LUM

Phone

2123580295

Tax Period

2023-07-01 to 2024-06-30

NATIONAL MOBILIZATION AGAINST SWEATSHOPS SWEATSHOPS INC, founded in 1999, is a small nonprofit in the Civil Rights & Advocacy sector that reported $618K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $227K, a strong 37% operating margin.

Mission

EDUCATION AND ORGANIZING OF WORKERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $600,647

Program Service Revenue $0

Investment Income $17,243

Other Revenue $0

TOTAL REVENUE $617,890

Expense Breakdown

Grants Paid $86,037

Salaries & Benefits $151,155

Fundraising Expenses $0

Program Expenses $369,933

Other Expenses $153,593

TOTAL EXPENSES $390,785

Year-over-Year Comparison

	2023	2022	Change
Revenue	$617,890	$456,309	+0.4%
Expenses	$390,785	$281,874	+0.4%
Net Income	$227,105	$174,435	+0.3%

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

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

$55,610

Total Directors

$8,425

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALVARO RAMIREZ	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN ANTUSH	TREASURER	10.00	Officer Director	$8,425	$0	$8,425
ANTONIO QUEYLIN	SECRETARY	10.00	Officer Director	$0	$0	$0
LOUISE VELEZ	DIRECTOR	10.00	Director	$0	$0	$0
CARLOS RODRIGUEZ HERRERA	DIRECTOR	10.00	Director	$0	$0	$0
JULIET EMERSON-COLVIN	DIRECTOR	10.00	Director	$0	$0	$0
LUZ ESTRELLA	DIRECTOR	10.00	Director	$0	$0	$0
ELVIA FERNANDEZ	DIRECTOR	10.00	Director	$0	$0	$0
LIDIA GOTAY	DIRECTOR	10.00	Director	$0	$0	$0
STEPHANIE KRANES	DIRECTOR	10.00	Director	$0	$0	$0
VICTORIA LOPEZ SILVA	DIRECTOR	10.00	Director	$0	$0	$0
OCTAVIANO VASQUEZ GARCIA	DIRECTOR	10.00	Director	$0	$0	$0
VICKI NIU	DIRECTOR	10.00	Director	$0	$0	$0
JOANN LUM	EXECUTIVE DIRECTOR	40.00	Officer	$45,298	$1,887	$47,185

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
2025	No data	No data	No data	No data
2024	$617,890	$390,785	$1,454,509	$227,105
2023	$456,309	$281,874	$1,240,718	$174,435
2022	$259,860	$258,184	$1,049,408	$1,676
2021	$310,070	$211,917	$1,064,065	$98,153
2020	$294,526	$279,434	$969,951	$15,092
2020	$344,726	$279,434	$1,020,151	$65,292
2019	$319,139	$219,972	$1,230,493	$99,167
2019	$447,640	$219,972	$1,248,259	$227,668
2018	$244,078	$171,439	$1,034,554	$72,639

NATIONAL MOBILIZATION AGAINST SWEATSHOPS SWEATSHOPS INC