MOBILISATION LAB COLLECTIVE INC (EIN 861743256) - 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

2021

Legal Domicile

Principal Officer

SHIN RENN

Phone

5024241119

Tax Period

2022-07-01 to 2023-06-30

MOBILISATION LAB COLLECTIVE INC, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $466K in total revenue in fiscal year 2022. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $594K exceeded revenue, resulting in a 28% operating deficit.

Mission

THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION EXISTS IS TO EQUIP SOCIAL CHANGE-MAKERS, COMMUNITIES, AND ORGANIZATIONS WITH INNOVATIVE, COLLABORATIVE, AND PARTICIPATORY APPROACHES TO DRIVE SYSTEMS TRANSFORMATION THROUGH PEOPLE CENTRED AND POWERED CAMPAIGNS ACHIEVING A JUST, EQUITABLE AND SUSTAINABLE WORLD

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $465,278

Investment Income $0

Other Revenue $322

TOTAL REVENUE $465,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $18,645

Program Expenses $520,582

Other Expenses $594,083

TOTAL EXPENSES $594,083

Year-over-Year Comparison

	2022	2021	Change
Revenue	$465,600	$783,723	-0.4%
Expenses	$594,083	$426,553	+0.4%
Net Income	$-128,483	$357,170	-1.4%

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

$23,071

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FOTIS FILIPPOU	OFFICER	0.00	Officer	$0	$0	$0
SHIN RENN	OFFICER	1.00	Officer	$23,071	$0	$23,071
DAVID ROTH	OFFICER	0.00	Officer	$0	$0	$0
ANI HAO	OFFICER	0.00	Officer	$0	$0	$0
JANDIRA QUEIROZ	OFFICER	0.00	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	$465,600	$594,083	$379,833	$-128,483
2022	$783,723	$426,553	$508,317	$357,170
2021	$264,311	$179,750	$84,561	$84,561

MOBILISATION LAB COLLECTIVE INC