MASS LIBERATION (EIN 841962574) - 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

2019

Legal Domicile

Principal Officer

MEGAN JOELLE KIRTLEY

Phone

2139220223

Tax Period

2024-07-01 to 2025-06-30

MASS LIBERATION, founded in 2019, is a community nonprofit in the Crime & Legal sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.9M exceeded revenue, resulting in a 20% operating deficit.

Mission

MASS LIBERATION SEEKS TO EMPOWER INDIVIDUALS RETURNING TO SOCIETY AFTER INCARCERATION BY ASSISTING WITH PRACTICAL NEEDS AND HELPING RETURNING CITIZENS BUILD A SUSTAINABLE, JOYFUL LIFE WITH MEANINGFUL WORK AND THE HEALTHY REBUILDING OF RELATIONSHIPS. WE OFFER CLASSROOM AND ONLINE COURSES AS WELL AS HOUSING.

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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 $1,731,361

Program Service Revenue $643,138

Investment Income $0

Other Revenue $42,024

TOTAL REVENUE $2,416,523

Expense Breakdown

Grants Paid $138,853

Salaries & Benefits $1,259,269

Fundraising Expenses $29,754

Program Expenses $2,608,678

Other Expenses $1,510,279

TOTAL EXPENSES $2,908,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,416,523	$2,149,987	+0.1%
Expenses	$2,908,401	$1,984,873	+0.5%
Net Income	$-491,878	$165,114	-4.0%

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

$232,550

Total Directors

$129,770

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOELLE KIRTLEY	TREASURER, CEO	40.00	Officer Director	$129,770	$0	$129,770
KIM MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
EDWIN PARAGAS	DIRECTOR	1.00	Director	$0	$0	$0
DONATO CLAY	DIRECTOR (UNTIL 2/25)	1.00	Director	$0	$0	$0
BRAD NEMER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
KERBY ALTIDOR	CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN BURNS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT LUCA	PRESIDENT	40.00	Officer	$102,780	$0	$102,780

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	$2,416,523	$2,908,401	$4,403,752	$-491,878
2024	$2,149,987	$1,984,873	$4,190,141	$165,114
2023	$1,494,906	$1,283,579	$3,780,720	$211,327
2022	$852,537	$809,901	$3,036,064	$42,636
2021	$564,518	$535,633	$2,915,060	$28,885
2020	$3,307,932	$421,757	$2,948,372	$2,886,175

MASS LIBERATION