MOVABILITY INC (EIN 274718583) - 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

2011

Legal Domicile

Principal Officer

SARAH GARZA

Phone

5124843440

Tax Period

2025-01-01 to 2025-12-31

MOVABILITY INC, founded in 2011, is a small nonprofit in the Public & Societal Benefit sector that reported $861K in total revenue in fiscal year 2025. Expenses of $1.1M exceeded revenue, resulting in a 23% operating deficit.

Mission

MOVABILITY IS THE TRANSPORTATION MANAGEMENT ASSOCIATION (TMA) OF CENTRAL TEXAS, WORKING WITH INDIVIDUALS AND ORGANIZATIONS TO BUILD THE REGION AROUND PEOPLE, NOT CARS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $134,376

Program Service Revenue $714,262

Investment Income $7,034

Other Revenue $5,607

TOTAL REVENUE $861,279

Expense Breakdown

Grants Paid $66,522

Salaries & Benefits $619,133

Fundraising Expenses $0

Other Expenses $369,723

TOTAL EXPENSES $1,055,378

Year-over-Year Comparison

	2025	2024	Change
Revenue	$861,279	$841,426	+0.0%
Expenses	$1,055,378	$864,529	+0.2%
Net Income	$-194,099	$-23,103	+7.4%

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

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

$48,392

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE HARRINGTON	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$41,824	$6,568	$48,392
SARAH GARZA	CHAIR	2.00	Officer Director	$0	$0	$0
ANEKA PATEL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
REY MADOLORA	TREASURER	2.00	Officer Director	$0	$0	$0
BRIAN BUTTERFIELD	SECRETARY	1.00	Officer Director	$0	$0	$0
SAMANTHA BAEZ	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS DELANEY	DIRECTOR	1.00	Director	$0	$0	$0
SANDY GUZMAN	DIRECTOR	1.00	Director	$0	$0	$0
DEREK HEINO	DIRECTOR	1.00	Director	$0	$0	$0
ALEX HOUSTON	DIRECTOR	1.00	Director	$0	$0	$0
JENELL MOFFETT	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN PIPKIN	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
ROB SPILLAR	DIRECTOR	1.00	Director	$0	$0	$0
MIA ZMUD	DIRECTOR	1.00	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	$861,279	$1,055,378	$341,179	$-194,099
2024	$841,426	$864,529	$635,823	$-23,103
2023	$773,466	$677,990	$615,271	$95,476
2022	$603,668	$552,502	$492,006	$51,166
2021	$635,278	$464,419	$445,570	$170,859
2020	$470,038	$372,759	$346,962	$97,279

MOVABILITY INC