California Mobility Center

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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

Principal Officer

Orville Thomas

Phone

9169551019

Tax Period

2024-01-01 to 2024-12-31

California Mobility Center, founded in 2019, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Expenses of $2.4M exceeded revenue, resulting in a 41% operating deficit.

Mission

THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO (I) PROMOTE INDUSTRY STANDARDS FOR ELECTRIC VEHICLES, ALTERNATIVE POWERED VEHICLES, SHARED MOBILITY, CONNECTED VEHICLES, AND/OR AUTONOMOUS VEHICLES (COLLECTIVELY "SMART MOBILITY"), (II) RESEARCH, DEVELOP, AND PROVIDE INFORMATION ON REGULATORY FRAMEWORK AND INFRASTRUCTURE FOR SMART MOBILITY, (III) PROVIDE INFORMATION AND RESOURCES IN CONNECTION WITH SMART MOBILITY, (IV) OWN AND OPERATE FACILITIES TO EDUCATE, PROMOTE AND ENCOURAGE THE SMART MOBILITY INDUSTRY AND/OR (V) PROMOTE AND GROW JOBS, TALENTS, AND COMPANIES IN THE SMART MOBILITY INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $1,398,525 Revenue: $-4,687

THE CMC TEAM WORKED HARD TO SECURE A COUPLE OF WORKFORCE DEVELOPMENT PROGRAM GRANTS FROM THE FEDERAL AND STATE GOVERNMENTS. CMC'S GRANTSCONTINUE TO ENHANCE AND SUPPORT WORKFORCE DEVELOPMENT PROGRAM DIRECTLY OR INDIRECTLY BENEFITING STUDENTS AND TRAINEES VIA INTERNSHIPS, STIPENDS AND OTHER JOB PLACEMENT PROGRAMS THROUGH PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS. WE ALSO DESIGNED AND IMPLEMENTED CMC WORK PROCESSES THAT WILL PROVIDE VALUE ADDED SERVICES TO THE NETWORK MEMBERS AND PARTNERS THAT WE WORK TOGETHER WITH IN MEETING A COMMON OBJECTIVE OF CREATING A REGIONAL WORKFORCE DEVELOPMENT PROGRAM HUB.

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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 $1,671,908

Program Service Revenue $0

Investment Income $0

Other Revenue $14,818

TOTAL REVENUE $1,686,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $519,775

Fundraising Expenses $374,301

Program Expenses $1,398,525

Other Expenses $1,860,432

TOTAL EXPENSES $2,380,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,686,726	$1,628,172	+0.0%
Expenses	$2,380,207	$4,061,518	-0.4%
Net Income	$-693,481	$-2,433,346	-0.7%

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

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

$16,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY KAY	Director	1.00	Director	$16,667	$0	$16,667
ARLEN ORCHARD	CHAIRMAN	2.00	Officer Director	$0	$0	$0
BARRY BROOME	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BENTZ	Director	1.00	Director	$0	$0	$0
CAROLINE CHOI	Director	1.00	Director	$0	$0	$0
DAN GROSSMAN	Director	1.00	Director	$0	$0	$0
ELISE BENIOT	Director	1.00	Director	$0	$0	$0
HENRY BZEIH	Director	1.00	Director	$0	$0	$0
JOHN ABSMEIER	Director	1.00	Director	$0	$0	$0
JULIA HAMM	Director	1.00	Director	$0	$0	$0
MARY JOYCE	Director	1.00	Director	$0	$0	$0
MICHAEL TERZO	Director	1.00	Director	$0	$0	$0
PAUL LAU	Director	1.00	Director	$0	$0	$0
ROBERT S NELSON	Director	1.00	Director	$0	$0	$0
WALLY HUNTER	Director	1.00	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	$1,686,726	$2,380,207	$2,621,294	$-693,481
2023	$1,628,172	$4,061,518	$2,266,867	$-2,433,346
2022	$665,344	$5,052,804	$1,717,172	$-4,387,460
2021	$1,200,837	$4,643,466	$836,055	$-3,442,629
2020	$368,102	$2,797,534	$1,707,942	$-2,429,432