THE MOBILE SCIENCE & VECTOR EDUCATION FOUNDATION (EIN 954857061) - 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

2001

Legal Domicile

Principal Officer

TRUC DEVER

Phone

5629449656

Tax Period

2017-07-01 to 2018-06-30

THE MOBILE SCIENCE & VECTOR EDUCATION FOUNDATION, founded in 2001, is a small nonprofit that reported $231K in total revenue in fiscal year 2017. Expenses of $220K left a modest 5% surplus.

Mission

THE FOUNDATION PROVIDES NO-COST, INTERACTIVE SCIENCE AND PUBLIC HEALTH EDUCATION PROGRAMS TO STUDENTS AND COMMUNITY MEMBERS AND ENCOURAGES COMMUNITY-LEVEL PARTICIPATION IN THE CONTROL OF MOSQUITOES AND OTHER DISEASE-TRANSMITTING VECTORS. THE FOUNDATION IS DEDICATED TO EDUCATING THOUSANDS OF DISENFRANCHISED, UNDERREPRESENTED STUDENTS THROUGHOUT GREATER LOS ANGELES COUNTY AND PROVIDING THEM WITH OPPORTUNITIES FOR HANDS-ON SCIENCE CURRICULUM. THOUSANDS OF STUDENTS HAVE ALREADY BEEN EMPOWERED THROUGH THIS PROGRAM TO LEARN THROUGH READING AND WORKING IN GROUPS TO SOLVE SCIENTIFIC PROBLEMS IN THEIR ENVIRONMENT. THE FOUNDATION ALSO SEEKS TO FOSTER STUDENT INTEREST IN THE PURSUIT OF FUTURE SCIENTIFIC CAREERS IN THE FIELDS OF ENTOMOLOGY, BIOLOGY, AND PUBLIC HEALTH.

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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 (2017)

Revenue Breakdown

Contributions & Grants $222,846

Program Service Revenue $0

Investment Income $7,666

Other Revenue $0

TOTAL REVENUE $230,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,336

Fundraising Expenses $0

Program Expenses $217,955

Other Expenses $44,226

TOTAL EXPENSES $219,562

Year-over-Year Comparison

	2017	2016	Change
Revenue	$230,512	$222,150	+0.0%
Expenses	$219,562	$208,411	+0.1%
Net Income	$10,950	$13,739	-0.2%

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

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
TRUC DEVER	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID WARREN	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN WEEKS	TREASURER	1.00	Officer Director	$0	$0	$0
DAN MEDINA	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELITO SANTARINA	DIRECTOR	1.00	Director	$0	$0	$0
AVIK CORDEIRO	DIRECTOR	1.00	Director	$0	$0	$0
EMILY HOLMAN	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI HEINRICH	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
2018	$230,512	$219,562	$54,406	$10,950

THE MOBILE SCIENCE & VECTOR EDUCATION FOUNDATION