WPB Mobility Coalition Inc

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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

2022

Legal Domicile

Phone

5618338873

Tax Period

2024-01-01 to 2024-12-31

WPB Mobility Coalition Inc, founded in 2022, is a small nonprofit in the Public & Societal Benefit sector that reported $464K in total revenue in fiscal year 2024. Revenue surged 121% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 22% operating margin.

Mission

Reduce traffic impact in and around downtown to enable economic growth, save peoples precious time, and make everyday life easier. The organization works with employers and policy-makers to maximize capacity of our regions transportation network by applying TDM pinciples.

Program Service Accomplishments

Program 1

Expenses: $157,579

Stakeholder engagment and alignment to unify public and private policy and investment responses to transportation challenges.

Program 2

Expenses: $90,000

Development and Deployment of Transportation Demand Management measures in support of businesses in Downtown West Palm Beach, Florida.

Program 3

Expenses: $10,392

Deploy digital wayfinding and commuter assistance tools to aid commuters and visitors in their multimodal or non-single-occupancy vehicle

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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 $464,411

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $464,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $28,638

Program Expenses $257,971

Other Expenses $364,045

TOTAL EXPENSES $364,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$464,411	$210,000	+1.2%
Expenses	$364,045	$178,280	+1.0%
Net Income	$100,366	$31,720	+2.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Davis	Director	1.00	Director	$0	$0	$0
Kim Delaney	Director	1.00	Director	$0	$0	$0
Kelly Shoaf	Secretary	1.00	Officer	$0	$0	$0
Raphael Clemente	Chair	1.00	Officer	$0	$0	$0
Teneka James-Feaman	Treasurer	1.00	Officer	$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	$464,411	$364,045	$146,086	$100,366
2023	$210,000	$178,280	$31,720	$31,720