MOBILISE INC

EIN: 391717955 501(c)(3) Public & Societal Benefit

MIWAUKEE, WI

Total Revenue
$2,136,633
Total Expenses
$2,043,260
Total Assets
$1,136,163
Net Assets
$130,960
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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
1991
Legal Domicile
WI
Principal Officer
KATHY EHLEY
Phone
4145315627
Tax Period
2023-01-01 to 2023-12-31

MOBILISE INC, founded in 1991, is a community nonprofit in the Public & Societal Benefit sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 499% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 4% surplus.

Mission

MOBILISE UNITES LEADERS AROUND SHARED STRATEGIES AND ACTIONS TO ADDRESS SOUTHEASTERN WISCONSIN'S TRANSPORTATION CHALLENGES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,075,144
Program Service Revenue $51,324
Investment Income $10,165
Other Revenue $0
TOTAL REVENUE $2,136,633

Expense Breakdown

Grants Paid $0
Salaries & Benefits $150,490
Fundraising Expenses $0
Program Expenses $1,779,129
Other Expenses $1,892,770
TOTAL EXPENSES $2,043,260

Year-over-Year Comparison

2023 2022 Change
Revenue $2,136,633 $356,445 +5.0%
Expenses $2,043,260 $379,856 +4.4%
Net Income $93,373 $-23,411 -5.0%
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

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Governance

Voting Members
16
Independent Members
16
Employees
2
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
4
$75,779
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY EHLEY CHAIR 1.00
Officer Director
$0 $0 $0
JOHN KISSINGER BOARD MEMBER 1.00
Director
$0 $0 $0
SAMANTHA MALDONADO VICE CHAIR 1.00
Officer Director
$0 $0 $0
TRACY JOHNSON TREASURER 1.00
Officer Director
$0 $0 $0
ASHLEY BOOTH BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES GREEN JR BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH GREENBERG BOARD MEMBER 1.00
Director
$0 $0 $0
JERAMEY JANNENE BOARD MEMBER 1.00
Director
$0 $0 $0
LUCIA LORA-LARA GALEZEWSKI BOARD MEMBER 1.00
Director
$0 $0 $0
MATT MCGOVERN BOARD MEMBER 1.00
Director
$0 $0 $0
MAJORIE RUCKER BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF POLENSKE BOARD MEMBER 1.00
Director
$0 $0 $0
AVELINA POPPERT BOARD MEMBER 1.00
Director
$0 $0 $0
COREY ZETTS BOARD MEMBER 1.00
Director
$0 $0 $0
BETH WIERICK BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE STEELE EXECUTIVE DIRECTOR 40.00
Officer
$75,779 $0 $75,779
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 $2,136,633 $2,043,260 $1,136,163 $93,373
2022 $356,445 $379,856 $285,695 $-23,411
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