MOBILITY 21 TRANSPORTATION COALITION (EIN 270316520) - 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

2009

Legal Domicile

Phone

9492886884

Tax Period

2023-01-01 to 2023-12-31

MOBILITY 21 TRANSPORTATION COALITION, founded in 2009, is a community nonprofit in the Public & Societal Benefit sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 6% surplus.

Mission

TO EDUCATE THE PUBLIC AND BUSINESS, CIVIC AND ELECTED LEADERS REGARDING THE NEED FOR AND BENEFITS OF INVESTMENT IN SOUTHERN CALIFORNIA'S TRANSPORTATION NETWORK.

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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 $533,261

Program Service Revenue $802,568

Investment Income $4,291

Other Revenue $0

TOTAL REVENUE $1,340,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $473,774

Fundraising Expenses $0

Program Expenses $1,059,826

Other Expenses $784,904

TOTAL EXPENSES $1,258,678

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,340,120	$1,142,312	+0.2%
Expenses	$1,258,678	$1,084,970	+0.2%
Net Income	$81,442	$57,342	+0.4%

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

N/A

Employees

Volunteers

N/A

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

$181,673

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNY GALAVIZ	Executive Dir.	40.00	Officer	$181,673	$0	$181,673
STEPHEN FINNEGAN	Director	0.00	Director	$0	$0	$0
DARREN KETTLE	Director	0.00	Director	$0	$0	$0
KOME AJISE	Director	0.00	Director	$0	$0	$0
MARIA SALINAS	Past Chairman	0.00	Director	$0	$0	$0
JEFF BALL	Director	0.00	Director	$0	$0	$0
PAUL GRANILLO	Vice Chairman	0.00	Director	$0	$0	$0
MARTIN ERICKSON	Director	0.00	Director	$0	$0	$0
DANIELLE BORJA	Director	0.00	Director	$0	$0	$0
RAYMOND WOLFE	Director	0.00	Director	$0	$0	$0
ANNE MAYER	Treasurer	0.00	Director	$0	$0	$0
DARRELL JOHNSON	IMDT PAST CHMN	0.00	Director	$0	$0	$0
STEPHANIE WIGGINS	Chairman	0.00	Director	$0	$0	$0
JON SWITALSKI	Director	0.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,340,120	$1,258,678	$1,414,859	$81,442
2022	$1,142,312	$1,084,970	$1,263,834	$57,342
2021	$906,277	$848,542	$1,189,964	$57,735
2020	$817,086	$763,819	$1,077,299	$53,267
2019	$1,056,451	$923,599	$1,049,026	$132,852
2018	$1,041,887	$956,984	$818,623	$84,903

MOBILITY 21 TRANSPORTATION COALITION