MOBILE SURGERY INTERNATIONAL (EIN 823454780) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

MICHAEL NEBEKER

Phone

8667645320

Tax Period

2024-01-01 to 2024-12-31

MOBILE SURGERY INTERNATIONAL, founded in 2017, is a small nonprofit in the Health Care sector that reported $352K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring.

Mission

DELIVER FREE SURGERY AND CARE TO ALL CHILDREN WHO SUFFER NEEDLESSLY WITH UNTREATED CLEFT LIP AND CLEFT PALATE FACIAL DEFORMITIES THROUGHOUT MEXICO

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $351,787

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $351,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,500

Fundraising Expenses $83,709

Program Expenses $192,501

Other Expenses $292,794

TOTAL EXPENSES $350,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$351,788	$636,980	-0.4%
Expenses	$350,294	$707,516	-0.5%
Net Income	$1,494	$-70,536	-1.0%

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

$57,500

Total Directors

$57,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL NEBEKER	PRESIDENT	40.00	Officer Director	$57,500	$0	$57,500
JERRY C MOYES	DIRECTOR	0.00	Director	$0	$0	$0
BRUCE G KREEGER	DIRECTOR	0.00	Director	$0	$0	$0
ALEX CAMPBELL MD	DIRECTOR	0.00	Director	$0	$0	$0
CAROLINE RESTUFRO MD	DIRECTOR	0.00	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	$351,788	$350,294	$302,319	$1,494
2023	$636,980	$707,516	$298,825	$-70,536
2023	$636,980	$707,516	$298,825	$-70,536
2022	$876,258	$826,874	$339,361	$49,384
2021	$644,390	$845,189	$304,998	$-200,799
2020	$721,640	$636,743	$475,688	$84,897

MOBILE SURGERY INTERNATIONAL