MOBILIZE LOVE (EIN 821148375) - 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

2017

Legal Domicile

Principal Officer

Roger Haung

Phone

4157864844

Tax Period

2025-01-01 to 2025-12-31

MOBILIZE LOVE, founded in 2017, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $3.8M left a modest 13% surplus.

Mission

MOBILIZE LOVE EXISTS TO SHOW UP AND GIVE HOPE BY USING OUTREACH TRUCKS TO PROVIDE MOBILE AFTER-SCHOOL PROGRAMS AND MOBILE HUMAN SERVICES TO MEET PHYSICAL NEEDS & TEACH PERSONAL LIFE SKILLS

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,175,806

Program Service Revenue $0

Investment Income $1,864

Other Revenue $163,407

TOTAL REVENUE $4,341,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $625,394

Fundraising Expenses $86,143

Program Expenses $2,591,621

Other Expenses $3,149,202

TOTAL EXPENSES $3,774,596

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,341,077	$3,712,187	+0.2%
Expenses	$3,774,596	$3,273,855	+0.2%
Net Income	$566,481	$438,332	+0.3%

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

Total Directors

$97,928

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER CHRISTIAN HUANG	PRESIDENT, Executive Director	40.0	Director Highest	$56,200	$0	$56,200
ELAINE CHEA	Admin Director	40.0	Director	$41,728	$0	$41,728
LARRY NAVILHON	Founder, DIRECTOR	1.0	Director	$0	$0	$0
EDWARD PAZ	Executive Pastor	1.0	Director	$0	$0	$0
SPENCER ROMERO	Consulting DIRECTOR	1.0	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
2025	$4,341,077	$3,774,596	$5,890,082	$566,481
2024	$3,712,187	$3,273,855	$6,374,980	$438,332
2023	$2,029,086	$2,045,379	$5,906,910	$-16,293
2022	$1,953,416	$1,079,797	$5,014,461	$873,619
2021	$2,011,817	$1,173,827	$2,833,883	$837,990
2020	$608,317	$473,221	$866,901	$135,096
2019	$635,547	$365,168	$562,243	$270,379
2018	$537,129	$277,447	$390,498	$259,682

MOBILIZE LOVE