MOBILE LOAVES & FISHES SUPPORT CORPORATION (EIN 852872559) - 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

2020

Legal Domicile

Principal Officer

JEFF SERRA

Phone

5123287299

Tax Period

2024-01-01 to 2024-12-31

MOBILE LOAVES & FISHES SUPPORT CORPORATION, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $300K in total revenue in fiscal year 2024. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 281% operating deficit.

Mission

TO SUPPORT THE CHARITABLE ACTIVITIES OF MOBILE LEAVES & FISHES, INC.

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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 $207,037

Program Service Revenue $147,000

Investment Income $-54,403

Other Revenue $0

TOTAL REVENUE $299,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,132,701

Other Expenses $1,141,701

TOTAL EXPENSES $1,141,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$299,634	$3,581,961	-0.9%
Expenses	$1,141,701	$1,052,142	+0.1%
Net Income	$-842,067	$2,529,819	-1.3%

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

$204,391

Total Directors

$204,391

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN SHEPHERD	PRESIDENT	0.10	Officer Director	$0	$37,280	$204,391
JEFF SERRA	TREASURER	0.10	Officer Director	$0	$0	$0
BRIAN TOCHMAN	DIRECTOR	0.10	Director	$0	$0	$0
WALTER MOREAU	DIRECTOR	0.10	Director	$0	$0	$0
KATIE ZUNKER	SECRETARY	0.10	Officer 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	$299,634	$1,141,701	$21,517,818	$-842,067
2023	$3,581,961	$1,052,142	$22,563,870	$2,529,819
2022	$833,949	$976,969	$19,838,405	$-143,020
2021	$1,228,147	$32,516	$21,095,584	$1,195,631
2020	$2,853,574	$9,431	$19,213,390	$2,844,143

MOBILE LOAVES & FISHES SUPPORT CORPORATION