MOBILE CARE FOUNDATION (EIN 364203198) - 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

1998

Legal Domicile

Principal Officer

KAMARI THOMPSON

Phone

7732544030

Tax Period

2024-07-01 to 2025-06-30

MOBILE CARE FOUNDATION, founded in 1998, is a community nonprofit in the Health Care sector that reported $4.9M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $4.7M left a modest 4% surplus.

Mission

THE ORGANIZATION DELIVERS NO-COST MEDICAL AND PREVENTATIVE CARE, EDUCATION, AND SUPPORT TO LOW INCOME CHILDREN AND FAMILIES WITHIN THEIR NATIVE COMMUNITIES ABOARD MOBILE MEDICAL CLINICS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,767,660

Program Service Revenue $820,910

Investment Income $48,240

Other Revenue $290,951

TOTAL REVENUE $4,927,761

Expense Breakdown

Grants Paid $29,900

Salaries & Benefits $2,866,029

Fundraising Expenses $266,322

Program Expenses $3,966,772

Other Expenses $1,810,178

TOTAL EXPENSES $4,706,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,927,761	$5,894,959	-0.2%
Expenses	$4,706,107	$4,393,624	+0.1%
Net Income	$221,654	$1,501,335	-0.9%

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

$102,186

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT GORDON	CHAIR	1.00	Officer Director	$0	$0	$0
NIDA KHAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JONATHAN WEATHERLY	TREASURER	1.00	Officer Director	$0	$0	$0
HON MARGUERITE QUINN	SECRETARY	1.00	Officer Director	$0	$0	$0
DR PATRICK FERRILLO JR	DIRECTOR	1.00	Director	$0	$0	$0
DR VICTORIA PERSKY	DIRECTOR	1.00	Director	$0	$0	$0
DR PHIL SHERIDAN	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD STRITCH	DIRECTOR	1.00	Director	$0	$0	$0
DR STEPHANIE WHYTE	DIRECTOR	1.00	Director	$0	$0	$0
DR EVE KRATUNOVA	DIRECTOR	1.00	Director	$0	$0	$0
DR PAUL DETJEN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE REDDING	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG PIRNER	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN VERGARA	DIRECTOR	1.00	Director	$0	$0	$0
SARAH RITTNER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SIEMER	EXECUTIVE DIRECTOR	40.00	Officer	$102,186	$0	$102,186
LARISSA NAVARRO	DENTAL DIRECTOR & DENTIST	40.00	Highest	$136,584	$0	$136,584
MELINDA FITZGERALD	ASSOCIATE MEDICAL DIRECTOR	40.00	Highest	$124,780	$0	$124,780
LAURA CABRALES	ASTHMA VAN PHYSICICAN	40.00	Highest	$113,008	$0	$113,008

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	$4,927,761	$4,706,107	$4,732,566	$221,654
2024	$5,894,959	$4,393,624	$3,850,379	$1,501,335
2024	No data	No data	No data	No data
2023	$4,053,506	$3,284,309	$2,514,211	$769,197
2022	$3,051,806	$2,859,883	$1,149,707	$191,923
2021	$2,727,320	$2,372,245	$1,097,607	$355,075
2020	$2,117,446	$2,425,968	$722,036	$-308,522
2018	$1,951,953	$1,714,351	$651,305	$237,602

MOBILE CARE FOUNDATION