The Mom and Me Mobile Medical Clin… - Form 990 Financial Data

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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

2012

Legal Domicile

Principal Officer

Dale Clark

Phone

3603676992

Tax Period

2023-01-01 to 2023-12-31

The Mom and Me Mobile Medical Clinic, founded in 2012, is a micro nonprofit that reported $780 in total revenue in fiscal year 2023. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $88K exceeded revenue, resulting in a 11190% operating deficit.

Mission

Charitable and educational

Program Service Accomplishments

Program 1

Expenses: $4,000

Grants for wheelchair ramp for individuals in need. During the year, five ramps awarded.

Program 2

Expenses: $7,561

Grants for pharmacy, flood damage, vehicle repairs and school clothing for individuals in need. During the year, eighteen grants awarded.

Program 3

Expenses: $73,579

Organization dissolved and equipment donated to other charitable organizations. See Schedule N.

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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 $3,497

Program Service Revenue $0

Investment Income $-2,717

Other Revenue $0

TOTAL REVENUE $780

Expense Breakdown

Grants Paid $85,140

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,140

Other Expenses $2,925

TOTAL EXPENSES $88,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$780	$23,464	-1.0%
Expenses	$88,065	$45,684	+0.9%
Net Income	$-87,285	$-22,220	+2.9%

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

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
Dale Clark	President	Officer	$0	$0	$0
Patty Paeper	Secretary	Officer	$0	$0	$0
Cherylann Hillyer	Director	Director	$0	$0	$0
Ginny Thomas	Director	Director	$0	$0	$0
Anthony Taranto	Director	Director	$0	$0	$0
Terry Cullinnane	Director	Director	$0	$0	$0
Olivia Trapin	Director	Director	$0	$0	$0
Doug England	Director	Director	$0	$0	$0
Daren Redford	Director	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
2023	$780	$88,065	No data	$-87,285
2022	$23,464	$45,684	$87,285	$-22,220
2021	$128,988	$133,913	$109,505	$-4,925
2020	$1,733,163	$1,732,750	$114,430	$413

The Mom and Me Mobile Medical Clinic