MOBILE STEAMSHIP ASSOCIATION INC (EIN 630459412) - 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

1956

Legal Domicile

Principal Officer

Wendy Robertson

Phone

2514323626

Tax Period

2024-10-01 to 2025-09-30

MOBILE STEAMSHIP ASSOCIATION INC, founded in 1956, is a small nonprofit that reported $723K in total revenue in fiscal year 2019. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 27% operating margin.

Mission

Our organization provides labor union negotiation and other labor-related services in connection with cargo handlers who are employed by our members. We have nine members: six steamship members and three stevedore members.

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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 $900

Program Service Revenue $548,659

Investment Income $288,929

Other Revenue $0

TOTAL REVENUE $838,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,566

Fundraising Expenses $0

Program Expenses $153,855

Other Expenses $76,449

TOTAL EXPENSES $166,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$838,488	$1,136,890	-0.3%
Expenses	$166,015	$333,151	-0.5%
Net Income	$672,473	$803,739	-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

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
Mike Lee	Chairman	3	Officer Director	$0	$0	$0
Denny Garner	Director	1	Director	$0	$0	$0
Wendy Robertson	Director	1	Director	$0	$0	$0
Brian Harold	Director	1	Director	$0	$0	$0
Greg Schruff	Director	1	Director	$0	$0	$0
J T Murray III	Director	1	Director	$0	$0	$0
Britton Cooper	Director	1	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
2025	$838,488	$166,015	$4,243,597	$672,473
2024	$1,136,890	$333,151	$3,572,540	$803,739
2023	$821,665	$404,225	$2,768,662	$417,440
2022	$203,256	$414,736	$2,353,939	$-211,480
2021	$963,159	$553,792	$2,563,765	$409,367
2020	$723,401	$525,126	$2,212,595	$198,275

MOBILE STEAMSHIP ASSOCIATION INC