MOBILITYNEXT INC

EIN: 842269740 501(c)(3)

Lone Tree, CO

Total Revenue
$151,600
Total Expenses
$159,153
Total Assets
$33,168
Net Assets
$33,168
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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
2019
Legal Domicile
CO
Principal Officer
James Doyle
Phone
2033647245
Tax Period
2021-01-01 to 2021-12-31

MOBILITYNEXT INC, founded in 2019, is a small nonprofit that reported $152K in total revenue in fiscal year 2021. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

THE PRIMARY PURPOSE OF THE CORPORATION IS TO PROVIDE FUNDING AND RESOURCES FOR A STATEWIDE COLLABORATIVE DO-LAB FOR PUBLIC AND PRIVATE ENTITIES TO COLLABORATE, TRAIN AND EXECUTE SCALABLE AND DEPLOYABLE PROJECTS FOR NEW TRANSPORTATION TECHNOLOGIES.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $151,600
Investment Income $0
Other Revenue $0
TOTAL REVENUE $151,600

Expense Breakdown

Grants Paid $0
Salaries & Benefits $96,969
Fundraising Expenses $0
Program Expenses $145,886
Other Expenses $62,184
TOTAL EXPENSES $159,153

Year-over-Year Comparison

2021 2020 Change
Revenue $151,600 $246,941 -0.4%
Expenses $159,153 $210,215 -0.2%
Net Income $-7,553 $36,726 -1.2%
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

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Governance

Voting Members
3
Independent Members
2
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
0
$0
Total Directors
3
$10,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Doyle Managing Director 40
Director
$10,000 $0 $10,000
Don Hunt Vice President 0
Director
$0 $0 $0
Kelly Brough Secretary / Treasurer 0
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
2021 $151,600 $159,153 $33,168 $-7,553
2020 $246,941 $210,215 $40,721 $36,726
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