MOBIUS SPOKANE (EIN 911694299) - 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

1996

Legal Domicile

Principal Officer

KAREN HUDSON

Phone

5094435669

Tax Period

2023-01-01 to 2023-12-31

MOBIUS SPOKANE, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 31% operating deficit.

Mission

TO CREATE INNOVATIVE EXPERIENCES THAT EQUIP AND INSPIRE CREATIVE PROBLEM SOLVERS OF ALL AGES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $519,629

Program Service Revenue $524,768

Investment Income $5,113

Other Revenue $-2,808

TOTAL REVENUE $1,046,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $735,888

Fundraising Expenses $77,363

Program Expenses $1,048,877

Other Expenses $638,917

TOTAL EXPENSES $1,374,805

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,046,702	$972,579	+0.1%
Expenses	$1,374,805	$1,178,646	+0.2%
Net Income	$-328,103	$-206,067	+0.6%

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

Volunteers

122

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

$159,618

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR CHARLOTTE LAMP	PRESIDENT	5.00	Officer Director	$0	$0	$0
JENNIFER ROBINSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BRICE LOGAN	TREASURER	5.00	Officer Director	$0	$0	$0
DAVID BOWMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
TOM BEIL	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
KELLI HAWKINS	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
PATTI BOYD	DIRECTOR	5.00	Director	$0	$0	$0
CATHERINE BRAZIL	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER GEE	DIRECTOR	5.00	Director	$0	$0	$0
EDWARD JOHNSON	DIRECTOR	5.00	Director	$0	$0	$0
TIM MITROVICH	DIRECTOR	5.00	Director	$0	$0	$0
KATIE WOLFF	DIRECTOR	5.00	Director	$0	$0	$0
JOSH MELCHER	DIRECTOR	5.00	Director	$0	$0	$0
KAREN CASH	DIRECTOR	5.00	Director	$0	$0	$0
STEVE SCHREINER	DIRECTOR	5.00	Director	$0	$0	$0
KAREN HUDSON	CEO	40.00	Officer	$159,618	$0	$159,618

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	No data	No data	No data	No data
2023	$1,046,702	$1,374,805	$1,423,688	$-328,103
2022	$972,579	$1,178,646	$1,709,472	$-206,067
2021	$1,221,461	$1,065,825	$1,874,613	$155,636
2020	$207,368	$1,076,017	$1,979,796	$-868,649
2019	$1,347,785	$1,649,781	$2,486,191	$-301,996
2018	$1,310,739	$1,653,855	$2,811,609	$-343,116

MOBIUS SPOKANE