MONUMENT LAB INC (EIN 863119416) - 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

TIFFANY TAVAREZ

Phone

2158217120

Tax Period

2024-07-01 to 2025-06-30

MONUMENT LAB INC, founded in 2021, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.1M in total revenue in fiscal year 2024. Revenue surged 116% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 35% operating margin.

Mission

MONUMENT LAB IS A NONPROFIT PUBLIC ART AND HISTORY STUDIO BASED IN PHILADELPHIA. MONUMENT LAB CULTIVATES AND FACILITATES CRITICAL CONVERSATIONS AROUND THE PAST, PRESENT, AND FUTURE OF MONUMENTS.

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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 $5,768,963

Program Service Revenue $1,242,203

Investment Income $96,912

Other Revenue $0

TOTAL REVENUE $7,108,078

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $2,109,209

Fundraising Expenses $384,996

Program Expenses $3,387,808

Other Expenses $2,334,083

TOTAL EXPENSES $4,593,292

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,108,078	$3,291,958	+1.2%
Expenses	$4,593,292	$4,037,373	+0.1%
Net Income	$2,514,786	$-745,415	-4.4%

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

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

$309,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY TAVAREZ	CHAIR	2.00	Officer Director	$0	$0	$0
MONICA O MONTGOMERY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LOLA BAKARE	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHAN NICOLEAU	TREASURER	1.00	Officer Director	$0	$0	$0
ELLERY ROBERTS BIDDLE	DIRECTOR	1.00	Director	$0	$0	$0
KIRK SAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
AMARI JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE ANGELA ORTIZ	DIRECTOR	1.00	Director	$0	$0	$0
CM SAMALA	DIRECTOR	1.00	Director	$0	$0	$0
PAUL M FARBER	EXECUTIVE DIRECTOR	40.00	Officer	$164,800	$0	$164,800
KRISTEN GIANNANTONIO	CHIEF OPERATING OFFICER	40.00	Officer	$144,200	$0	$144,200

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	$7,108,078	$4,593,292	$5,266,755	$2,514,786
2024	$3,291,958	$4,037,373	$2,764,069	$-745,415
2023	$5,032,924	$2,048,576	$3,480,641	$2,984,348
2022	$338,257	$10,323	$335,934	$327,934

MONUMENT LAB INC