Strategy Innovation and Action Lab Inc (EIN 931652360) - 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

2023

Legal Domicile

Principal Officer

Andrew Friedman

Phone

9149410411

Tax Period

2024-01-01 to 2024-12-31

Strategy Innovation and Action Lab Inc, founded in 2023, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 70% operating margin.

Mission

THE ORGANIZATION ESTABLISHED WITH THE PURPOSE OF ADVANCING SOCIAL CHANGE FOR THE BENEFIT OF THE PUBLIC.

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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 $1,920,874

Program Service Revenue $0

Investment Income $0

Other Revenue $48

TOTAL REVENUE $1,920,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $132,107

Program Expenses $20,000

Other Expenses $574,146

TOTAL EXPENSES $574,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,920,922	$1,775,000	+0.1%
Expenses	$574,146	$304,907	+0.9%
Net Income	$1,346,776	$1,470,093	-0.1%

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

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
JOHN WHITLOW	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREW FRIEDMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
TINA HABIB	TREASURER	2.00	Officer Director	$0	$0	$0
STANLEY AMIR ELIVERT	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER M IBRAHIM	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBRAH L KAISER	BOARD MEMBER	2.00	Director	$0	$0	$0
JULISSA GONZALEZ	BOARD MEMBER	2.00	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
2024	$1,920,922	$574,146	$4,215,294	$1,346,776
2023	$1,775,000	$304,907	$2,721,813	$1,470,093

Strategy Innovation and Action Lab Inc