MOUSE INC (EIN 133973196) - 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

1997

Legal Domicile

Principal Officer

LARRY LIEBERMAN

Phone

6465746446

Tax Period

2024-07-01 to 2025-06-30

MOUSE INC, founded in 1997, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

MOUSE EQUIPS STUDENTS AND TEACHERS WITH CAREER-READY AI, COMPUTER SCIENCE, AND TECH SKILLS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $879,666

Program Service Revenue $797,706

Investment Income $37,194

Other Revenue $0

TOTAL REVENUE $1,714,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,477,897

Fundraising Expenses $152,558

Program Expenses $1,432,996

Other Expenses $391,878

TOTAL EXPENSES $1,869,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,714,566	$1,841,035	-0.1%
Expenses	$1,869,775	$1,853,484	+0.0%
Net Income	$-155,209	$-12,449	+11.5%

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

149

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

$265,398

Total Directors

$265,398

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY LIEBERMAN	CEO & BOARD OF DIRECTOR	40.00	Officer Director	$213,988	$51,410	$265,398
AMANDA ODONNELL	BOARD CHAIR	16.00	Officer Director	$0	$0	$0
ROBIN GRIFFITHS	TREASURER	16.00	Officer Director	$0	$0	$0
DAWN BARBER	SECRETARY	16.00	Officer Director	$0	$0	$0
ADON DAVIS	DIRECTOR	16.00	Director	$0	$0	$0
AKBAR COOK	DIRECTOR	8.00	Director	$0	$0	$0
BLAZE WALESKI	DIRECTOR	16.00	Director	$0	$0	$0
CAROLINE MCCARTHY	DIRECTOR	8.00	Director	$0	$0	$0
CRAIG MEISNER	DIRECTOR	16.00	Director	$0	$0	$0
DOUG ROHDE	DIRECTOR	16.00	Director	$0	$0	$0
JOY MARCUS	DIRECTOR	16.00	Director	$0	$0	$0
MICHAEL VIRGIL	DIRECTOR	16.00	Director	$0	$0	$0
MICHAEL VOSTRIZANSKY	DIRECTOR	16.00	Director	$0	$0	$0
OMARI EDWARDS	DIRECTOR	8.00	Director	$0	$0	$0
SLOANE BARBOUR	DIRECTOR	8.00	Director	$0	$0	$0
CHELSEA FORMICA	CHIEF OF STAFF	40.00	Highest	$119,960	$33,137	$153,097

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	$1,714,566	$1,869,775	$1,912,071	$-155,209
2024	$1,841,035	$1,853,484	$2,108,360	$-12,449
2023	$1,988,715	$1,935,656	$2,269,199	$53,059
2022	$2,315,623	$1,935,604	$2,014,662	$380,019
2021	$1,903,439	$1,791,439	$2,024,127	$112,000
2020	$2,371,731	$2,312,685	$1,998,306	$59,046
2019	$2,901,964	$2,920,355	$1,414,174	$-18,391
2018	$1,668,357	$2,230,858	$1,329,472	$-562,501

MOUSE INC