MOBILITY MINISTRIES INC (EIN 452048263) - 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

Tax Period

2023-01-01 to 2023-12-31

MOBILITY MINISTRIES INC, founded in 2011, is a small nonprofit in the International Affairs sector that reported $196K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $222K exceeded revenue, resulting in a 13% operating deficit.

Mission

PRODUCE A PERSONAL ENERGY TRANSPORTATION PET WHICH IS A THREE WHEEL, HAND PEDAL WHEELCHAIR THAT CAN GO WHERE NORMAL WHEELCHAIRS CANNOT GO AND TO PROVIDE A PET AS A FREE GIFT OF MOBILITY TO PEOPLE LIVING IN ECONOMICALLY DEVELOPING SOCIETIES.

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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 $195,735

Program Service Revenue $0

Investment Income $43

Other Revenue $0

TOTAL REVENUE $195,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $221,967

Other Expenses $221,967

TOTAL EXPENSES $221,967

Year-over-Year Comparison

	2023	2022	Change
Revenue	$195,778	$176,724	+0.1%
Expenses	$221,967	$234,804	-0.1%
Net Income	$-26,189	$-58,080	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ANDREW ANDREE	BOARD MEMBER	Officer	$0	$0	$0
ROBERT SCHURMAN	PRESIDENT	Officer	$0	$0	$0
KENNETH DEVRIES	BOARD MEMBER	Officer	$0	$0	$0
ROBERT GABRIELSE	SECRETARY	Officer	$0	$0	$0
TIMOTHY BELSTRA	BOARD MEMBER	Officer	$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
2024	No data	No data	No data	No data
2023	$195,778	$221,967	$453,115	$-26,189
2022	$176,724	$234,804	$479,307	$-58,080
2021	$212,509	$165,429	$537,387	$47,080
2020	$142,983	$96,106	$490,307	$46,877
2019	$140,423	$115,882	$443,430	$24,541
2018	$119,954	$104,158	$418,889	$15,796

MOBILITY MINISTRIES INC