MOBILE CLINICAL SERVICES INC (EIN 480996050) - 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

1985

Legal Domicile

Principal Officer

JOEL PHELPS

Phone

7854934974

Tax Period

2024-01-01 to 2024-12-31

MOBILE CLINICAL SERVICES INC, founded in 1985, is a small nonprofit in the Health Care sector that reported $458K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $144K, a strong 32% operating margin.

Mission

PROVIDE MOBILE MEDICAL SERVICES TO AREA HOSPITAL FACILITIES

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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 $0

Program Service Revenue $458,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $458,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,716

Fundraising Expenses $0

Program Expenses $314,059

Other Expenses $120,343

TOTAL EXPENSES $314,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$458,500	$489,948	-0.1%
Expenses	$314,059	$370,257	-0.2%
Net Income	$144,441	$119,691	+0.2%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL PHELPS	PRESIDENT	2.00	Officer	$0	$0	$0
HAROLD COURTOIS	SECRETARY	2.00	Officer	$0	$0	$0
AUSTIN GILLARD	TREASURER	2.00	Officer	$0	$0	$0
TERRY HAUSCHEL	VICE PRESIDENT	2.00	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	$458,500	$314,059	$871,583	$144,441
2023	$489,948	$370,257	$673,629	$119,691
2022	$402,900	$332,554	$408,638	$70,346
2021	$349,065	$316,711	$338,292	$32,354
2020	$255,182	$265,812	$305,939	$-10,630

MOBILE CLINICAL SERVICES INC