MOBILIZING MSD ALUMNI INC (EIN 824739322) - 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

2018

Legal Domicile

Principal Officer

CRAIG A PUGATCH

Phone

9544628000

Tax Period

2018-01-01 to 2018-12-31

MOBILIZING MSD ALUMNI INC, founded in 2018, is a small nonprofit in the Education sector that reported $319K in total revenue in fiscal year 2018. The organization ran a surplus of $128K, a strong 40% operating margin.

Mission

MOBILIZING MSD ALUMNI IS A NATIONAL ORGANIZATION FOUNDED IN THE WAKE OF THE MASS SHOOTING ON FEBRUARY 14, 2018, TO SUPPORT THE COMMUNITY OF MARJORY STONEMAN DOUGLAS HIGH SCHOOL HIGH SCHOOL STUDENTS, TEACHERS, AND ALUMNI. OVER 11,000 MEMBERS STRONG, WE HARNESS OUR ABILITIES, INFLUENCE, AND RESOURCES TO ADVANCE OUR MISSION IN THREE AREAS: OUTREACH: MEETING THE NEEDS OF MSD STUDENTS AND TEACHERS, ORGANIZING SPECIAL RECOVERY AND ADVOCACY PROJECTS IN PARTNERSHIP WITH THE SCHOOL AND THE PARKLAND COMMUNITY; ADVOCACY: TAKING ACTION TO DEMAND POLICY CHANGE ACROSS THE NATION, AMPLIFYING THE VOICES OF STUDENT LEADERS AND VICTIMS FAMILIES; COMMUNITY: STRENGTHENING ALUMNI CONNECTIONS, EMBRACING GRADUATING SENIORS AS THEY ENTER THE ALUMNI NETWORK, AND MAINTAINING STRONG TIES TO THE SCHOOL.

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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 (2018)

Revenue Breakdown

Contributions & Grants $318,577

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $318,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $190,133

Other Expenses $190,916

TOTAL EXPENSES $190,916

Year-over-Year Comparison

	2018	2017	Change
Revenue	$318,577	N/A	N/A
Expenses	$190,916	N/A	N/A
Net Income	$127,661	N/A	N/A

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

N/A

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
CRAIG A PUGATCH	DIRECTOR	5.00	Officer Director	$0	$0	$0
JUDITH DANOVITCH	DIRECTOR	5.00	Director	$0	$0	$0
LAURA RECCHI	DIRECTOR	5.00	Director	$0	$0	$0
RACHEL NYSWANDER THOMAS	DIRECTOR	N/A	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
2018	$318,577	$190,916	$127,661	$127,661

MOBILIZING MSD ALUMNI INC