PET MI - HOLLAND DBA MOBILITY WORLDWIDE WEST MICHIGAN (EIN 263764412) - 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

2008

Legal Domicile

Principal Officer

KEN RIZZIO

Phone

6163962031

Tax Period

2023-01-01 to 2023-12-31

PET MI - HOLLAND DBA MOBILITY WORLDWIDE WEST MICHIGAN, founded in 2008, is a small nonprofit in the International Affairs sector that reported $305K in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $287K left a modest 6% surplus.

Mission

TO PROVIDE, WITHOUT COST, MOBILITY, DIGNITY, SELF-RESPECT AND SELF-ESTEEM TO THOSE CHILDREN WHO DO NOT HAVE THE USE OF THEIR LEGS. THESE PET UNITS ARE PROVIDED PRIMARILY BY VOLUNTEERS WHO HAVE FOUND A REAL PURPOSE IN THEIR LIVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $298,361

Program Service Revenue $0

Investment Income $6,835

Other Revenue $0

TOTAL REVENUE $305,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $26,308

Program Expenses $235,856

Other Expenses $287,079

TOTAL EXPENSES $287,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,196	$179,241	+0.7%
Expenses	$287,079	$322,343	-0.1%
Net Income	$18,117	$-143,102	-1.1%

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
DALE DYKEMA	DIRECTOR	15.00	Director	$0	$0	$0
CONRAD MUTSCHLER	DIRECTOR	5.00	Director	$0	$0	$0
KEN RIZZIO	TREASURER/SECRETARY	9.00	Officer Director	$0	$0	$0
AL HOFFMANN	DIRECTOR	6.00	Director	$0	$0	$0
BRUCE WICKMANN	PRESIDENT	6.00	Officer Director	$0	$0	$0
JOEL WOLFE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ROMA VAN HARN	FORMER DIRECTOR	4.00	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	$305,196	$287,079	$346,010	$18,117
2022	$179,241	$322,343	$319,482	$-143,102
2021	$188,116	$173,393	$462,271	$14,723
2020	$223,259	$187,148	$434,116	$36,111
2019	$322,822	$195,990	$392,308	$126,832

PET MI - HOLLAND DBA MOBILITY WORLDWIDE WEST MICHIGAN