SAVANNAH MOBILITY MANAGEMENT INC (EIN 300478338) - 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

MARK SPADONI

Phone

9126048244

Tax Period

2019-01-01 to 2019-12-31

SAVANNAH MOBILITY MANAGEMENT INC, founded in 2008, is a micro nonprofit in the Community Improvement sector that reported $9K in total revenue in fiscal year 2019. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $297K exceeded revenue, resulting in a 3089% operating deficit.

Mission

TO PROVIDE OVERSIGHT AND GUIDANCE AND TO ADMINISTER RELATED FUNDING FOR THE IMPLEMENTATION OF A SYSTEM TO IMPROVE TRANSPORTATION IN THE DOWNTOWN DISTRICT OF THE CITY OF SAVANNAH,GEORGIA.

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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 (2019)

Revenue Breakdown

Contributions & Grants $7,135

Program Service Revenue $0

Investment Income $2,181

Other Revenue $0

TOTAL REVENUE $9,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $297,067

Other Expenses $297,067

TOTAL EXPENSES $297,067

Year-over-Year Comparison

	2019	2018	Change
Revenue	$9,316	$18,715	-0.5%
Expenses	$297,067	$233,024	+0.3%
Net Income	$-287,751	$-214,309	+0.3%

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
SEAN BRANDON	DIRECTOR	0.00	Director	$0	$0	$0
CHARLIE BRAZIL	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL BROWN	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS CRANE	DIRECTOR	0.00	Director	$0	$0	$0
MARK DANA	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
BILL HUBBARD	DIRECTOR	0.00	Director	$0	$0	$0
JOE MARINELLI	DIRECTOR	0.00	Director	$0	$0	$0
JODY MCINTYRE	DIRECTOR	0.00	Director	$0	$0	$0
HUGH OSBORNE	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL OWENS	DIRECTOR	0.00	Director	$0	$0	$0
MARK SPADONI	CHAIR	1.00	Officer Director	$0	$0	$0
SHERRIE SPINKS	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
2019	$9,316	$297,067	$230,453	$-287,751
2018	$18,715	$233,024	$962,646	$-214,309

SAVANNAH MOBILITY MANAGEMENT INC