Mobile Baykeeper Inc (EIN 631190615) - 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

1998

Legal Domicile

Principal Officer

William Strickland

Phone

2514334229

Tax Period

2024-01-01 to 2024-12-31

Mobile Baykeeper Inc, founded in 1998, is a small nonprofit in the Environment sector that reported $696K in total revenue in fiscal year 2019. Revenue decreased 14% compared to the prior year.

Mission

Provide citizens a means to protect the beauty, health and heritage of the Mobile Bay Watershed, Alabamas waterways and coastal communities.

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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 $1,718,502

Program Service Revenue $160

Investment Income $3,075

Other Revenue $-5,680

TOTAL REVENUE $1,716,057

Expense Breakdown

Grants Paid $403,019

Salaries & Benefits $1,151,486

Fundraising Expenses $236,833

Program Expenses $1,902,785

Other Expenses $733,506

TOTAL EXPENSES $2,288,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,716,057	$1,921,855	-0.1%
Expenses	$2,288,011	$1,415,038	+0.6%
Net Income	$-571,954	$506,817	-2.1%

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

Volunteers

1600

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

$160,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Strickland	Executive Director	40.00	Officer	$133,000	$27,049	$160,049
Sumpter McGowin	Member	2.00	Director	$0	$0	$0
Lyndsey Dixon	Vice President	2.00	Officer Director	$0	$0	$0
Jep Hill	Treasurer	2.00	Officer Director	$0	$0	$0
Benson OConnor III	Member	2.00	Director	$0	$0	$0
Sam St John	Member	2.00	Director	$0	$0	$0
Jasmine Washington	Member	2.00	Director	$0	$0	$0
Lee Webb	President	2.00	Officer Director	$0	$0	$0
Jeremy Milling	Member	2.00	Director	$0	$0	$0
Scott Schneider	Member	2.00	Director	$0	$0	$0
George Talbot	Member	2.00	Director	$0	$0	$0
Sam Wilkes	Secretary	2.00	Officer Director	$0	$0	$0
TJ Carlton	Member	2.00	Director	$0	$0	$0
Carletta Davis	Member	2.00	Director	$0	$0	$0
Dale Emge	Member	2.00	Director	$0	$0	$0
Rachel Knapp	Member	2.00	Director	$0	$0	$0
Steve McClure	Member	2.00	Director	$0	$0	$0
Nick Williams	Member	2.00	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	$1,716,057	$2,288,011	$703,737	$-571,954
2023	$1,921,855	$1,415,038	$1,272,040	$506,817
2022	$760,364	$939,770	$795,298	$-179,406
2021	$1,021,647	$803,401	$914,538	$218,246
2020	$862,782	$747,787	$689,896	$114,995
2019	$695,521	$757,276	$559,257	$-61,755

Mobile Baykeeper Inc