MOBILE WELLNESS INCORPORATED

EIN: 850715750 501(c)(3) Mental Health

Chicago, IL

Total Revenue
$531,324
Total Expenses
$548,536
Total Assets
$91,894
Net Assets
$91,894
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
IL
Principal Officer
Kimberly Travis
Phone
8664131988
Tax Period
2025-01-01 to 2025-12-31

MOBILE WELLNESS INCORPORATED is a small nonprofit in the Mental Health sector that reported $531K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year.

Mission

The purpose for which the corporation is organized is to promote education within the meaning of section 501c3 of the Internal Revenue Code, including but not limited to: 1 promoting, supporting, and reinforcing educational objectives that are taught in the classroom and extend this learning beyond the classroom, in order to instill in underserved populations, the desire to learn the value of mental and physical health 2 to educate and link underserved populations to resources that promote and increase the chances of positive physical and mental health outcomes.

Program Service Accomplishments

Program 1
Expenses: $381,457

During the year 2025, Mobile Wellness Incorporated continued to advance its mission of promoting education and improving mental and physical health outcomes among underserved populations through...

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During the year 2025, Mobile Wellness Incorporated continued to advance its mission of promoting education and improving mental and physical health outcomes among underserved populations through affordable and accessible services. The organization expanded its capacity to serve individuals and families by strengthening partnerships, increasing outreach efforts, and enhancing access to care. Mobile Wellness Incorporated continued to provide affordable telehealth mental health services, reducing barriers related to transportation, provider shortages, and cost. The organization served a growing number of individuals from underserved communities, including an increase in clients requiring culturally and linguistically appropriate services. To improve accessibility, the organization entered into contracts with professional interpretation service providers, allowing individuals who speak languages other than English and Spanish to receive services in their preferred language. Mobile Wellness Incorporated also partnered with a psychiatry provider that shares its commitment to affordable and accessible care, increasing access to psychiatric evaluations, medication management, and coordinated behavioral health services. The organization continued community outreach through schools, community organizations, and public events to increase awareness of mental health resources, reduce stigma, and connect individuals and families with needed support services. Additionally, the organization expanded its digital outreach through Google Ad Grants and social media initiatives, increasing public awareness and engagement. These efforts furthered the organization's exempt purpose by improving access to mental health services, promoting education, and connecting underserved populations to critical resources that support healthier outcomes.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $531,026
Investment Income $298
Other Revenue $0
TOTAL REVENUE $531,324

Expense Breakdown

Grants Paid $0
Salaries & Benefits $26,260
Fundraising Expenses $0
Program Expenses $381,457
Other Expenses $522,276
TOTAL EXPENSES $548,536

Year-over-Year Comparison

2025 2024 Change
Revenue $531,324 $586,157 -0.1%
Expenses $548,536 $492,588 +0.1%
Net Income $-17,212 $93,569 -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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Governance

Voting Members
1
Independent Members
N/A
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
1
$3,600
Total Directors
1
$3,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kimberly Travis President 15.00
Officer Director
$3,600 $0 $3,600
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
2025 $531,324 $548,536 $91,894 $-17,212
2024 $586,157 $492,588 $109,106 $93,569
2023 $301,030 $300,945 $15,537 $85
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