California Mobility Center (EIN 843095746) - 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

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

TO PROMOTE INDUSTRY STANDARDS AND TO DEVELOP AND PROVIDE INFORMATION AND INFRASTRUCTURE FOR SMART Mobility.

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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

California Mobility Center