MOBILE INTEGRATIVE NAVIGATION TEAM (EIN 990412991) - 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

2023

Legal Domicile

Principal Officer

Cassy Leach

Phone

5412440156

Tax Period

2024-10-01 to 2025-09-30

MOBILE INTEGRATIVE NAVIGATION TEAM, founded in 2023, is a small nonprofit in the Human Services sector that reported $441K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $155K, a strong 35% operating margin.

Mission

Navigation Center Services including medical and outreach to the unhoused community. Inclement weather center services provide shelter during extreme weather conditions.

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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 $365,520

Program Service Revenue $74,606

Investment Income $566

Other Revenue $0

TOTAL REVENUE $440,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,835

Fundraising Expenses $0

Program Expenses $244,040

Other Expenses $103,028

TOTAL EXPENSES $285,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$440,692	$407,097	+0.1%
Expenses	$285,863	$121,633	+1.4%
Net Income	$154,829	$285,464	-0.5%

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

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

$69,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Nelson	Board President and Director	1.00	Officer Director	$0	$0	$0
Joe Dunn	Board Treasurer and Director	1.00	Officer Director	$0	$0	$0
Leah Swanson	Board Secretary and Director	2.00	Officer Director	$0	$0	$0
Thomas Bradbeer	Director	1.00	Director	$0	$0	$0
Ruth Dailey	Director	1.00	Director	$0	$0	$0
Donna Duval	Director	1.00	Director	$0	$0	$0
Carly Hinkle	Director	1.00	Director	$0	$0	$0
Jennifer Phillippi	Director	1.00	Director	$0	$0	$0
Andrew Porter	Board Treasurer and Director	1.00	Officer Director	$0	$0	$0
Christina Underwood	Director	1.00	Director	$0	$0	$0
Cassy Leach	Executive Director and Officer	35.00	Officer	$69,231	$0	$69,231

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	$440,692	$285,863	$895,229	$154,829
2024	$407,097	$121,633	$332,713	$285,464

MOBILE INTEGRATIVE NAVIGATION TEAM