SHARED MOBILITY INC (EIN 465072814) - 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

2014

Legal Domicile

Principal Officer

JAMIE HAMANN- BURNEY

Phone

7164077474

Tax Period

2024-01-01 to 2024-12-31

SHARED MOBILITY INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $495K, a strong 17% operating margin.

Mission

TO INFORM THE GENERAL PUBLIC OF THE AVAILABILITY AND VALUE OF SHARED TRANSPORTATION AND MOBILITY SOLUTIONS, PARTICULARLY THOSE INCORPORATING PRINCIPLES OF ENVIRONMENTAL SUSTAINABILITY AND ECONOMIC JUSTICE.

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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 $871,787

Program Service Revenue $2,059,436

Investment Income $24,519

Other Revenue $0

TOTAL REVENUE $2,955,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,042,838

Fundraising Expenses $0

Program Expenses $2,384,214

Other Expenses $1,417,743

TOTAL EXPENSES $2,460,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,955,742	$2,132,490	+0.4%
Expenses	$2,460,581	$1,927,898	+0.3%
Net Income	$495,161	$204,592	+1.4%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN ARCHIE	TREASURER	4.00	Officer Director	$0	$0	$0
JAMIE HAMANN- BURNEY	PRESIDENT	4.00	Officer Director	$0	$0	$0
CHRISTOPHER CARUANA	BOARD MEMEBE	4.00	Director	$0	$0	$0
BRIAN CHURPITA	BOARD MEMBER	4.00	Director	$0	$0	$0
MAKENZIE FINTAK	BOARD MEMBER	4.00	Director	$0	$0	$0
GLORIA HUERTA	BOARD MEMBER	4.00	Director	$0	$0	$0
JIM JONES	SECRETARY	4.00	Officer Director	$0	$0	$0
ANGELA KEPPEL	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
KIMBERLY SUMINSKI	BOARD MEMBER	4.00	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
2024	$2,955,742	$2,460,581	$4,424,915	$495,161
2023	$2,132,490	$1,927,898	$3,319,118	$204,592
2022	$1,127,707	$1,627,242	$3,128,259	$-499,535
2021	$1,335,715	$1,554,506	$3,640,896	$-218,791
2020	$4,014,570	$974,478	$3,881,734	$3,040,092
2019	$2,764,365	$795,950	$2,795,747	$1,968,415
2019	$1,122,596	$795,950	$1,153,978	$326,646
2018	$156,740	$510,048	$1,015,993	$-353,308

SHARED MOBILITY INC