THE MOSBY FOUNDATION (EIN 201468817) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Principal Officer

DAVID FITT

Phone

5408852260

Tax Period

2023-01-01 to 2023-12-31

THE MOSBY FOUNDATION INC, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $420K in total revenue in fiscal year 2018. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $404K left a modest 4% surplus.

Mission

TO ASSIST IN THE CARE OF SICK, INJURED, ABUSED, NEGLECTED DOGS THROUGH MONETARY SUPPORT, NON-MONETARY SUPPORT AND PUBLIC EDUCATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $469,590

Program Service Revenue $0

Investment Income $6,002

Other Revenue $3,451

TOTAL REVENUE $479,043

Expense Breakdown

Grants Paid $167,492

Salaries & Benefits $58,487

Fundraising Expenses $13,377

Program Expenses $239,368

Other Expenses $33,436

TOTAL EXPENSES $259,415

Year-over-Year Comparison

	2023	2022	Change
Revenue	$479,043	$140,486	+2.4%
Expenses	$259,415	$156,014	+0.7%
Net Income	$219,628	$-15,528	-15.1%

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

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

$41,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA OUTLER	EXECUTIVE DI	N/A	Officer	$41,192	$0	$41,192
DAVID FITT	PRESIDENT	3.00	Officer Director	$0	$0	$0
BECCI HARMON	BOARD MEMBER	4.00	Director	$0	$0	$0
LISA HARTMAN	BOARD MEMBER	4.00	Director	$0	$0	$0
REBECCA LANE	SECRETARY	1.00	Officer Director	$0	$0	$0
HEATHER LEONARD	TREASURER	2.00	Officer Director	$0	$0	$0
DANNY LINK	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY REEDER	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
MICHAEL SCHAEFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA SMITH	BOARD MEMBER	3.00	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	No data	No data	No data	No data
2023	$479,043	$259,415	$345,148	$219,628
2022	$140,486	$156,014	$130,761	$-15,528
2021	$185,508	$248,923	$143,453	$-63,415
2020	$229,396	$244,143	$209,347	$-14,747
2018	$419,753	$404,219	$254,530	$15,534

THE MOSBY FOUNDATION