Via Mobility Services (EIN 840777296) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1979

Legal Domicile

Principal Officer

Frank Bruno Bill Patter

Phone

3034472848

Tax Period

2023-01-01 to 2023-12-31

Via Mobility Services, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $26.1M in total revenue in fiscal year 2023.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,424,064

Program Service Revenue $16,200,340

Investment Income $13,924

Other Revenue $500,518

TOTAL REVENUE $26,138,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,422,201

Fundraising Expenses $337,810

Program Expenses $23,211,712

Other Expenses $9,022,899

TOTAL EXPENSES $28,445,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,138,846	$26,950,423	0.0%
Expenses	$28,445,100	$27,467,429	+0.0%
Net Income	$-2,306,254	$-517,006	+3.5%

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

442

Volunteers

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

$186,849

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cris Aboussie	Past President	2.00	Officer Director	$0	$0	$0
Dale Abood	Board Member	2.00	Director	$0	$0	$0
Kady Haisley	Board Member	2.00	Director	$0	$0	$0
George Gerstle	President	2.00	Officer Director	$0	$0	$0
Bruce W Warren	Secretary	2.00	Officer Director	$0	$0	$0
Brian Lindoerfer	Vice President	2.00	Officer Director	$0	$0	$0
Joseph Sleeper	Board Member	2.00	Director	$0	$0	$0
Sheble McConnellogue	Board Member	2.00	Director	$0	$0	$0
Sam Black	Board Member	2.00	Director	$0	$0	$0
Susana Perez	Board Member	2.00	Director	$0	$0	$0
Laura Zavala	Board Member	2.00	Director	$0	$0	$0
Stephanie Knight	Board Member	2.00	Director	$0	$0	$0
Tex Elam	Board Member	2.00	Director	$0	$0	$0
Alison Bruckner	Board Member	2.00	Director	$0	$0	$0
Tom Wallace	Treasurer	2.00	Officer Director	$0	$0	$0
Chris Maughan	Board Member	2.00	Director	$0	$0	$0
Bill Patterson	CFO	40.00	Officer	$186,849	$0	$186,849
Frank Bruno	CEO	45.00	Highest	$224,960	$696	$225,656

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	$26,138,846	$28,445,100	$35,862,389	$-2,306,254
2022	$26,950,423	$27,467,429	$38,235,984	$-517,006
2021	$27,585,654	$23,330,003	$28,462,915	$4,255,651
2020	$22,563,163	$20,048,605	$26,249,521	$2,514,558
2019	$20,363,267	$21,028,526	$21,007,241	$-665,259
2018	$18,979,533	$20,026,746	$21,560,200	$-1,047,213

Via Mobility Services