Malibu Community Labor Exchange (EIN 954428885) - 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

1992

Legal Domicile

Principal Officer

Oscar Mondragon

Tax Period

2021-01-01 to 2021-12-31

Malibu Community Labor Exchange, founded in 1992, is a small nonprofit in the Unknown sector that reported $280K in total revenue in fiscal year 2021. The organization ran a surplus of $143K, a strong 51% operating margin.

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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 (2021)

Revenue Breakdown

Contributions & Grants $280,485

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $280,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,002

Fundraising Expenses $497

Program Expenses $134,849

Other Expenses $51,903

TOTAL EXPENSES $137,905

Year-over-Year Comparison

	2021	2020	Change
Revenue	$280,485	$285,455	0.0%
Expenses	$137,905	$204,823	-0.3%
Net Income	$142,580	$80,632	+0.8%

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

$75,863

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Oscar Mondragon	Executive Director of Operati	40.00	Officer	$60,432	$5,431	$65,863
Stephanie Cupp	Treasurer	10.00	Officer	$10,000	$0	$10,000
Cindy Colburn	Board Member	2.00	Director	$0	$0	$0
Bryan Gabbard	Board Member	1.00	Director	$0	$0	$0
Soraia Esteves	Board Member	1.00	Director	$0	$0	$0
Bryant Crubaugh	Board Member	1.00	Director	$0	$0	$0
Robin Perrin	President	2.00	Officer	$0	$0	$0
Cindy Miller-Perrin	Secretary	2.00	Officer	$0	$0	$0
Kay Gabbard	Vice President	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	$280,485	$137,905	$245,153	$142,580
2020	$285,455	$204,823	$102,573	$80,632

Malibu Community Labor Exchange