Mobile County Sheriffs Flotilla Inc (EIN 510185592) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Phone

2515092911

Tax Period

2024-10-01 to 2025-09-30

Mobile County Sheriffs Flotilla Inc, founded in 1965, is a micro nonprofit in the Public Safety sector that reported $13K in total revenue in fiscal year 2017. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $12K left a modest 6% surplus.

Mission

To provide water search, rescue and recovery of people and property in or around the waters of Mobile County and surrounding areas. To offer water safety programs to schools, churches, etc. this effort frees Sheriffs department resources.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $22,840

Program Service Revenue $0

Investment Income $3,360

Other Revenue $0

TOTAL REVENUE $26,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,891

Other Expenses $26,411

TOTAL EXPENSES $26,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,200	$23,194	+0.1%
Expenses	$26,411	$20,818	+0.3%
Net Income	$-211	$2,376	-1.1%

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

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
TERRY MOOREHEAD	CAPTAIN	5.00	Officer	$0	$0	$0
LARRY F GOODMAN	COMMANDER	5.00	Officer	$0	$0	$0
BERT EICHOLD	LIEUTENANT COMMANDER	5.00	Officer	$0	$0	$0
RICHARD NAMAN	TREASURER	5.00	Officer	$0	$0	$0
ED FRANKLIN	FLOTILLA SECRETARY	5.00	Officer	$0	$0	$0
JASON ANDREWS	GROUP LIEUTENANT	5.00	Officer	$0	$0	$0
TONY MOOREHEAD	DIVE LEIUTENANT	5.00	Officer	$0	$0	$0
JERRY FOLSE	GROUP LIEUTENANT	5.00	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
2025	$26,200	$26,411	$125,642	$-211
2024	$23,194	$20,818	$125,853	$2,376
2023	$24,467	$14,940	$123,477	$9,527
2022	$27,759	$13,414	$60,805	$14,345
2021	$27,601	$17,151	$46,460	$10,450
2020	$70,944	$76,528	$36,010	$-5,584
2019	$10,928	$9,475	$41,232	$1,453
2018	$12,925	$12,157	$39,779	$768

Mobile County Sheriffs Flotilla Inc