MONITOR INC (EIN 161727562) - 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

2004

Legal Domicile

Principal Officer

BRIAN LAMM

Phone

2027286089

Tax Period

2023-01-01 to 2023-12-31

MONITOR INC, founded in 2004, is a micro nonprofit in the Community Improvement sector that reported $82K in total revenue in fiscal year 2023. Expenses of $130K exceeded revenue, resulting in a 59% operating deficit.

Mission

SEE PAGE 2, PART III, LINE 1 FOR DETAILS.

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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 $0

Program Service Revenue $0

Investment Income $81,986

Other Revenue $0

TOTAL REVENUE $81,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $130,312

TOTAL EXPENSES $130,312

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,986	$86,116	0.0%
Expenses	$130,312	$91,231	+0.4%
Net Income	$-48,326	$-5,115	+8.4%

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

N/A

Employees

N/A

Volunteers

N/A

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

$1,379,443

Total Directors

$1,379,443

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICKY OAKLAND	DIRECTOR, CO-CHAIRMAN	1.00	Officer Director	$0	$154,006	$445,610
SCOTT ZILLIG	DIRECTOR, VICE-PRESIDENT	1.00	Officer Director	$0	$120,335	$326,070
BRIAN LAMM	DIRECTOR, CO-CHAIRMAN	1.00	Officer Director	$0	$117,435	$340,049
CARLOS VILLARREAL	DIRECTOR, VICE-PRESIDENT	1.00	Officer Director	$0	$91,879	$267,714
SHANE KRAMER	SECRETARY	1.00	Officer	$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	No data	No data	No data	No data
2023	$81,986	$130,312	$1,827,504	$-48,326
2022	$86,116	$91,231	$1,707,142	$-5,115
2021	$194,530	$75,451	$2,102,971	$119,079
2020	$133,470	$57,504	$1,942,175	$75,966
2018	$112,902	$91,639	$1,560,537	$21,263

MONITOR INC