Mobility Special Care Housing Inc (EIN 461080999) - 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

2012

Legal Domicile

Principal Officer

Senen Cabalfin

Phone

7326165403

Tax Period

2024-01-01 to 2024-12-31

Mobility Special Care Housing Inc, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $201K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $377K exceeded revenue, resulting in a 87% operating deficit.

Mission

Develop housing provide support services to those with disabilities and/or special needs within the meaning of section 501 c3 of the Internal Revenue Code, or corresponding section of any future federal tax code

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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 $14,800

Program Service Revenue $0

Investment Income $0

Other Revenue $186,637

TOTAL REVENUE $201,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,117

Fundraising Expenses $0

Other Expenses $298,910

TOTAL EXPENSES $377,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$201,437	$148,314	+0.4%
Expenses	$377,027	$340,918	+0.1%
Net Income	$-175,590	$-192,604	-0.1%

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

N/A

Employees

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

$144,000

Total Directors

$72,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Epitacio Cabalfin	Property Manager	040.00	Officer Director	$72,000	$0	$72,000
Jeffrey Wolf	President	020.00	Officer	$72,000	$0	$72,000
Senen Cabalfin	Vice-President	020.00	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	$201,437	$377,027	$4,203,616	$-175,590
2023	$148,314	$340,918	$4,379,208	$-192,604
2022	$169,839	$332,106	$4,569,619	$-162,267
2021	$71,698	$328,679	$4,611,886	$-256,981
2020	$124,989	$313,702	$4,700,059	$-188,713
2019	$120,306	$260,959	$4,483,883	$-140,653
2018	$104,706	$229,021	$4,621,247	$-124,315

Mobility Special Care Housing Inc