Mobilization Resources

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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

2013

Legal Domicile

Principal Officer

Donald H Jones Jr

Phone

2056901260

Tax Period

2023-01-01 to 2023-12-31

Mobilization Resources, founded in 2013, is a small nonprofit in the International Affairs sector that reported $217K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

To provide mission resources to help mobilize the local church into disciple making missions. We accomplish this by organizing churches to meet needs within their communities, resourcing churches by connecting them with different ministries that we partner with, and equipping churches with the tools they need to do so.

Program Service Accomplishments

Program 1

Expenses: $223,395

Helped pastors of local churches with strategies and resources for equipping the church to be on mission both locally and globally.

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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 $216,671

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,000

Fundraising Expenses $1,200

Program Expenses $223,395

Other Expenses $213,185

TOTAL EXPENSES $237,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,671	$172,148	+0.3%
Expenses	$237,185	$210,521	+0.1%
Net Income	$-20,514	$-38,373	-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

$24,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jones Luke	Director	1.00	Director	$0	$0	$0
Montgomery Whitney Johnson	Director	1.00	Director	$0	$0	$0
Powell Beverly	Director	1.00	Director	$0	$0	$0
Stevens Ralph	Director	1.00	Director	$0	$0	$0
Jones Lauree	CMO	12.00	Officer Director	$0	$0	$0
Jones Jr Donald H	Executive Director	40.00	Officer	$24,000	$0	$24,000

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	$216,671	$237,185	$41,211	$-20,514
2022	$172,148	$210,521	$37,800	$-38,373
2021	$144,779	$125,468	$76,173	$19,311
2020	$83,650	$74,544	$56,997	$9,106
2019	$167,108	$139,065	$47,891	$28,043
2018	$189,527	$219,020	$32,103	$-29,493