MOBILIZATION OPTIMIZATION STABILIZATION & TRAINING TRUST (EIN 481069941) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

MICHAEL BRAY

Phone

9132815036

Tax Period

2023-01-01 to 2023-12-31

MOBILIZATION OPTIMIZATION STABILIZATION & TRAINING TRUST, founded in 1988, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Net assets of $16.6M represent 36 months of operating reserves.

Mission

BOILERMAKER INDUSTRY ADVANCEMENT

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,959,904

Investment Income $365,829

Other Revenue $161,902

TOTAL REVENUE $5,487,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,875,893

Fundraising Expenses $0

Other Expenses $3,516,406

TOTAL EXPENSES $5,392,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,487,635	$5,855,153	-0.1%
Expenses	$5,392,299	$5,587,681	0.0%
Net Income	$95,336	$267,472	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$369,317

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL P BRAY	TRUSTEE/CHAIRMAN	2.00	Director	$0	$0	$0
NEWTON B JONES	TRUSTEE/VICE CHAIRMAN - PAST	2.00	Director	$0	$0	$0
TOM BACA	TRUSTEE	2.00	Director	$0	$0	$0
WILLIAM T CREEDEN	TRUSTEE - PAST	2.00	Director	$0	$0	$0
WARREN FAIRLEY	TRUSTEE/VICE CHAIRMAN - NEW	2.00	Director	$0	$0	$0
JOHN T FULTZ	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN GOEDKEN	TRUSTEE	2.00	Director	$0	$0	$0
LAURIE LAUBE	TRUSTEE	2.00	Director	$0	$0	$0
LAWRENCE J MCMANAMON SR	TRUSTEE - PAST	2.00	Director	$0	$0	$0
THOMAS SHULL	TRUSTEE - PAST	2.00	Director	$0	$0	$0
MIKE HIDAS	TRUSTEE	2.00	Director	$0	$0	$0
TIMOTHY SIMMONS	TRUSTEE	2.00	Director	$0	$0	$0
SHELDON TRAXLER	TRUSTEE	2.00	Director	$0	$0	$0
CASEY SMITH	TRUSTEE	2.00	Director	$0	$0	$0
KATHY STAPP	TRUSTEE - NEW	2.00	Director	$0	$0	$0
CRAIG BELFATTO	TRUSTEE - NEW	2.00	Director	$0	$0	$0
DAN SULIVAN	TRUSTEE - NEW	2.00	Director	$0	$0	$0
MARTIN STANTON II	TRUSTEE - NEW	2.00	Director	$0	$0	$0
MARK GARRETT	ADMINISTRATOR	40.00	Officer	$203,349	$165,968	$369,317
BRIDGET CONNORS	REPRESENTATIVE	40.00	Highest	$155,805	$96,964	$252,769
JAY BROPHY	TRAINING REPRESENTATIVE	40.00	Highest	$135,151	$89,000	$224,151
REBECCA BURCH	ADMINISTRATIVE ASSISTANT	40.00	Highest	$132,219	$82,004	$214,223
CASEY TIBBS	TRAINING REPRESENTATIVE	40.00	Highest	$121,287	$81,420	$202,707

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	$5,487,635	$5,392,299	$16,660,094	$95,336
2022	$5,855,153	$5,587,681	$15,375,923	$267,472
2021	$5,905,062	$4,715,826	$16,907,560	$1,189,236
2020	$5,281,944	$4,861,479	$14,944,356	$420,465
2019	$7,170,825	$6,743,842	$13,642,044	$426,983
2018	$7,726,348	$7,251,012	$12,096,270	$475,336

MOBILIZATION OPTIMIZATION STABILIZATION & TRAINING TRUST