MIB AGENTS INC (EIN 811109906) - 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

2016

Legal Domicile

Principal Officer

ANN GRAHAM

Phone

5185243890

Tax Period

2024-01-01 to 2024-12-31

MIB AGENTS INC, founded in 2016, is a community nonprofit in the Diseases & Disorders sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $384K, a strong 27% operating margin.

Mission

DEVELOP LESS TOXIC, MORE EFFECTIVE TREATMENTS, AND A CURE FOR OSTEOSARCOMA

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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 $1,394,064

Program Service Revenue $36,858

Investment Income $32,497

Other Revenue $-19,695

TOTAL REVENUE $1,443,724

Expense Breakdown

Grants Paid $350,000

Salaries & Benefits $239,702

Fundraising Expenses $25,266

Program Expenses $974,177

Other Expenses $470,336

TOTAL EXPENSES $1,060,038

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,443,724	$1,142,596	+0.3%
Expenses	$1,060,038	$1,275,342	-0.2%
Net Income	$383,686	$-132,746	-3.9%

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

$45,294

Total Directors

$45,294

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN GRAHAM	PRESIDENT	40.00	Officer Director	$45,294	$0	$45,294
GREG KAPLAN	TREASURER	0.50	Officer Director	$0	$0	$0
GIGI JEFFRIES	SECRETARY	0.50	Officer Director	$0	$0	$0
PETE ANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
MATTEO TRUCCO	DIRECTOR	0.50	Director	$0	$0	$0
JOHN HEALEY	DIRECTOR	0.50	Director	$0	$0	$0
KATHERINE JANEWAY	DIRECTOR	0.50	Director	$0	$0	$0
ALEXIS JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
BETH ODEH-FRIKERT	DIRECTOR	0.50	Director	$0	$0	$0
SHERRICK MURDOFF	DIRECTOR	0.50	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	$1,443,724	$1,060,038	$1,420,652	$383,686
2023	$1,142,596	$1,275,342	$1,000,060	$-132,746
2022	$1,358,556	$1,368,901	$1,098,490	$-10,345
2021	$973,184	$522,395	$1,008,516	$450,789
2020	$541,713	$410,409	$574,490	$131,304
2019	$385,262	$245,137	$375,757	$140,125
2018	$373,007	$367,345	$136,690	$5,662

MIB AGENTS INC