MOBILIZEGREEN INC (EIN 273968567) - 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

Principal Officer

LEAH ALLEN

Phone

5712527242

Tax Period

2024-01-01 to 2024-12-31

MOBILIZEGREEN INC is a community nonprofit in the Environment sector that reported $9.9M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $9.4M left a modest 5% surplus.

Mission

MOBILIZEGREEN'S MISSION IS TO PROMOTE YOUTH DEVELOPMENT OFFERING OPPORTUNITIES TO DIVERSE STUDENTS IN CAREERS RELATED TO THE ENVIRONMENT & GREEN ENERGY BY PROVIDING MENTORING & INTERNSHIPS TO YOUTH IN ASSOCIATION WITH GOVERNMENT PROGRAMS DEDICATED TO CLEAN ENERGY & THE ENVIRONMENT

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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 $9,766,163

Program Service Revenue $0

Investment Income $1,118

Other Revenue $137,855

TOTAL REVENUE $9,905,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,401,733

Fundraising Expenses $0

Program Expenses $7,210,810

Other Expenses $7,046,011

TOTAL EXPENSES $9,447,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,905,136	$7,608,735	+0.3%
Expenses	$9,447,744	$7,397,039	+0.3%
Net Income	$457,392	$211,696	+1.2%

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

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

$200,384

Total Directors

$200,384

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH ALLEN	PRESIDENT &	40.00	Officer Director	$177,884	$22,500	$200,384
CLYNT LEVY	CHAIRMAN	3.00	Director	$0	$0	$0
LEV LUBEGA	TREASURER	3.00	Director	$0	$0	$0
RAYFORD REED	TREASURER	3.00	Director	$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	$9,905,136	$9,447,744	$2,958,500	$457,392
2023	$7,608,735	$7,397,039	$2,649,972	$211,696
2023	No data	No data	No data	No data
2022	$7,012,459	$6,771,958	$3,062,733	$240,501
2022	$6,812,045	$7,169,351	$2,323,616	$-357,306
2021	$5,812,399	$5,138,172	$982,879	$674,227

MOBILIZEGREEN INC