PUBLIC POLICY LAB INC (EIN 274631171) - 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

2011

Legal Domicile

Phone

6465356535

Tax Period

2024-01-01 to 2024-12-31

PUBLIC POLICY LAB INC, founded in 2011, is a community nonprofit in the Public & Societal Benefit sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum.

Mission

The Public Policy Lab is a nonprofit innovation lab. Our mission is to design policies and programs that help poor and marginalized Americans build better lives.

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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 $1,092,977

Program Service Revenue $3,144,785

Investment Income $11,703

Other Revenue $0

TOTAL REVENUE $4,249,465

Expense Breakdown

Grants Paid $615,000

Salaries & Benefits $3,237,418

Fundraising Expenses $170,812

Program Expenses $3,201,861

Other Expenses $551,789

TOTAL EXPENSES $4,404,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,249,465	$2,673,689	+0.6%
Expenses	$4,404,207	$2,387,320	+0.8%
Net Income	$-154,742	$286,369	-1.5%

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

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

$204,295

Total Directors

$204,295

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHELSEA MAULDIN	Exec Dir.	40.00	Officer Director	$191,128	$13,167	$204,295
SHANTI MATTHEW	MANAGING DIR.	40.00		$149,436	$13,167	$162,603
Rajesh Kottamasu	SP Design and Stra	40.00		$133,293	$12,458	$145,751
John Buckley	Design Strateg Dir	40.00		$127,253	$13,167	$140,420
ANDREW EICKMANN	SP for POLICY&RESE	40.00		$137,654	$0	$137,654
DEBORAH MARTON	Director	1.00	Director	$0	$0	$0
BRYAN BOYER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOHN PAYNE	Director	1.00	Director	$0	$0	$0
MIYA OSAKI	Secretary	1.00	Officer Director	$0	$0	$0
KEITH WHITE	Treasurer	1.00	Officer 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	$4,249,465	$4,404,207	$1,065,413	$-154,742
2023	$2,673,689	$2,387,320	$1,060,182	$286,369
2022	$1,718,014	$1,713,920	$842,415	$4,094
2021	$1,493,150	$1,419,424	$521,209	$73,726
2020	$1,218,772	$1,127,956	$616,927	$90,816
2019	$995,906	$904,276	$227,245	$91,630
2018	$372,603	$405,173	$159,014	$-32,570

PUBLIC POLICY LAB INC