Mobile International Festival Inc (EIN 630900592) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1985

Legal Domicile

Phone

2512855004

Tax Period

2023-01-01 to 2023-12-31

Mobile International Festival Inc, founded in 1985, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $78K in total revenue in fiscal year 2020. Revenue fell 59% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $19K, a strong 24% operating margin.

Mission

The organization operates an annual festival to educate school children and the general public about the cultures of various countries throughout the world.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $41,435

Program Service Revenue $154,039

Investment Income $0

Other Revenue $0

TOTAL REVENUE $195,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,170

Other Expenses $190,498

TOTAL EXPENSES $190,498

Year-over-Year Comparison

	2023	2022	Change
Revenue	$195,474	$154,883	+0.3%
Expenses	$190,498	$156,610	+0.2%
Net Income	$4,976	$-1,727	-3.9%

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

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
Ester de Aguiar	Executive Director	040.00	Officer Director	$0	$0	$0
Joseph Davis	President	015.00	Officer Director	$0	$0	$0
Terry Darring-Rogers	Vice President	015.00	Officer Director	$0	$0	$0
Greg Cyprian	Treasurer	015.00	Officer Director	$0	$0	$0
Reesa Peterson	Secretary	015.00	Officer 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	No data	No data	No data	No data
2023	$195,474	$190,498	$97,840	$4,976
2022	$154,883	$156,610	$92,695	$-1,727
2021	$42,567	$62,568	$94,524	$-20,001
2020	$78,066	$59,522	$114,481	$18,544

Mobile International Festival Inc