MOBILISATION LAB INC (EIN 851030334) - 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

2020

Legal Domicile

Principal Officer

MICHAEL SILBERMAN

Tax Period

2020-05-07 to 2021-04-30

MOBILISATION LAB INC, founded in 2020, is a small nonprofit that reported $471K in total revenue in fiscal year 2020.

Mission

TO PROVIDE IN PERSON AND ONLINE EDUCATION AND TRAINING SESSIONS THAT ASSIST ORGANIZATIONS IN THEIR INITIATIVES TO ACHIEVE SOCIAL CHANGE AND BETTERMENT (SUCH AS SOCIAL JUSTICE, ENVIRONMENTAL JUSTICE, ECONOMIC JUSTICE, AND HUMAN RIGHTS). MOBILISATION LAB INC'S TRAINING AND EDUCATION PROGRAMS ENABLE PARTICIPANTS TO PURSUE SOCIAL BETTERMENT MISSIONS MORE EFFECTIVELY BY TEACHING ADVOCACY, COMMUNICATIONS AND ORGANIZATION SKILLS, SUPPORTING AND IMPROVING TECHNOLOGICAL SKILLS, DEVELOPING PLATFORMS FOR KNOWLEDGE SHARING AND COMMUNICATIONS, AND EMPOWERING PARTICIPANTS TO ACHIEVE THEIR RESPECTIVE MISSIONS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $168,000

Program Service Revenue $302,850

Investment Income $0

Other Revenue $0

TOTAL REVENUE $470,850

Expense Breakdown

Grants Paid $2,058

Salaries & Benefits $120,698

Fundraising Expenses $0

Program Expenses $448,526

Other Expenses $348,094

TOTAL EXPENSES $470,850

Year-over-Year Comparison

	2020	2019	Change
Revenue	$470,850	N/A	N/A
Expenses	$470,850	N/A	N/A
Net Income	$0	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

N/A

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

$120,698

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SILBERMAN	PRESIDENT	45.00	Officer	$119,725	$0	$119,725
BRANDON SALESBERRY	TREASURER	3.00	Officer	$973	$0	$973
KRISTEN ENGBERG	DIRECTOR	5.00	Officer	$0	$0	$0
ALLEN GUNN	DIRECTOR	5.00	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
2021	$470,850	$470,850	No data	No data

MOBILISATION LAB INC