SOCIAL INNOVATION LABORATORY INC (EIN 812766537) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

MATTHEW SHEPHERD

Phone

6207579101

Tax Period

2023-01-01 to 2023-12-31

SOCIAL INNOVATION LABORATORY INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $649K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

A NON-PROFIT COMMITTED TO IMPROVING SOCIAL PROGRAMS, THE PROCESSES BEHIND THEM, AND THE PASSIONATE INDIVIDUALS WHO MAKE THEM POSSIBLE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $634,791

Program Service Revenue $0

Investment Income $0

Other Revenue $14,233

TOTAL REVENUE $649,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,532

Fundraising Expenses $0

Program Expenses $648,236

Other Expenses $424,414

TOTAL EXPENSES $667,946

Year-over-Year Comparison

	2023	2022	Change
Revenue	$649,024	$536,840	+0.2%
Expenses	$667,946	$549,384	+0.2%
Net Income	$-18,922	$-12,544	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW SHEPHERD	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
SARAH SIMISTER	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
AARON LARSON	BOARD MEMBER	1.00	Officer	$0	$0	$0
MARIAH MICHAELIS	BOARD MEMBER	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	$649,024	$667,946	$22,270	$-18,922
2022	$536,840	$549,384	$38,301	$-12,544
2021	$332,934	$308,305	$53,085	$24,629
2020	$291,376	$343,108	$11,571	$-51,732
2019	$276,413	$235,743	$68,650	$40,670

SOCIAL INNOVATION LABORATORY INC