MPLIFY ALLIANCE (EIN 770574582) - 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

2001

Legal Domicile

Phone

3106422800

Tax Period

2024-01-01 to 2024-12-31

MPLIFY ALLIANCE, founded in 2001, is a community nonprofit in the Community Improvement sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum.

Mission

TO DEVELOP A GLOBAL FEDERATION OF NETWORK, CLOUD AND TECHNOLOGY PROVIDERS IN ESTABLISHING DYNAMIC, ASSURED AND CERTIFIED SERVICES THAT EMPOWER ENTERPRISE DIGITAL INFORMATION.

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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 $3,643,768

Program Service Revenue $1,682,304

Investment Income $54,387

Other Revenue $0

TOTAL REVENUE $5,380,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,502,557

Fundraising Expenses $0

Other Expenses $4,084,370

TOTAL EXPENSES $5,586,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,380,459	$2,479,517	+1.2%
Expenses	$5,586,927	$2,693,576	+1.1%
Net Income	$-206,468	$-214,059	0.0%

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

$262,172

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN VACHON	COO	50.00	Officer	$262,172	$0	$262,172
STAN HUBBARD	PRINCIPAL ANALYST	50.00		$209,227	$0	$209,227
MELISSA POWER	SEN. COM. DIRECTOR	0.00		$173,167	$0	$173,167
JOHN MCMULLAN	BUS DEV EXECUTIVE	0.00		$131,487	$0	$131,487
ALYSIA BENNETT	OPS & FINANCE MGR	0.00		$110,087	$0	$110,087
DEBIKA BHATTACHARYA	Director	10.00	Officer Director	$0	$0	$0
COLIN BANNON	Director	0.00	Director	$0	$0	$0
FRANCK MORALES	Director	1.00	Officer Director	$0	$0	$0
PAUL GAMPE	Director	0.00	Director	$0	$0	$0
SILKE HOESCH	Director	0.00	Director	$0	$0	$0
DAVE WARD	Director	0.00	Director	$0	$0	$0
MIKE TROIANO	Director	0.00	Director	$0	$0	$0
DANIELE MANCUSO	Director	1.00	Director	$0	$0	$0
ROBERT VICTOR	Dir/Treasurer	1.00	Officer Director	$0	$0	$0
MIRKO VOLTOLINI	Director	1.00	Director	$0	$0	$0
SHAWN HAKL	Director	1.00	Director	$0	$0	$0
NAN CHEN	CEO	10.00	Officer	$0	$0	$0
AAMIR HUSSAIN	Dir/Chairman	0.00		$0	$0	$0
ANDREW DUGAN	Director	0.00		$0	$0	$0
FREDERICK CHUI	Director	0.00		$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	$5,380,459	$5,586,927	$1,424,604	$-206,468
2023	$4,264,334	$4,281,079	$1,845,131	$-16,745
2023	$2,479,517	$2,693,576	$1,631,072	$-214,059
2022	$3,894,847	$3,868,785	$1,861,876	$26,062
2021	$4,306,655	$3,805,555	$1,835,814	$501,100
2020	$4,405,414	$4,628,135	$1,334,714	$-222,721
2019	$5,047,593	$4,898,315	$1,388,435	$149,278

MPLIFY ALLIANCE