Mobilify Southwestern Pennsylvania

What it reported doing in 2024

Mobilify Southwestern Pennsylvania works to revitalize the region? s transportation system by expanding safe, affordable, and less auto-dependent ways for people to get around. We partner with local governments, transportation agencies, community groups, and riders to advance an equitable, resilient mobility network where all communities can thrive. During the year, Mobilify led a major education and advocacy effort around the statewide transit funding crisis. We explained the impacts of proposed service cuts and fare changes, produced accessible materials on state funding proposals, and supported residents and organizations in testifying at public hearings, responding to surveys, and contacting decision-makers. Mobilify also co-organized a ? Save Our Service? rally with partner organizations, bringing together riders, workers, advocates, and elected officials to call for stable, expanded transit funding. Mobilify advanced regional learning and coordination through events such as TransportationCampPGH, a breakfast series on the future of transit, and a seminar series helping municipalities implement transit-oriented development tools. Through our Municipal Outreach Program, we presented at local meetings, held one-on-one consultations, and provided follow-up technical assistance to help municipalities identify mobility projects and funding opportunities. The organization? s decarbonizing transportation initiative contributed to coalitions focused on equitable vehicle electrification, rethinking transportation funding, and shifting trips to transit, walking, and biking. Campaigns such as Week Without Driving raised awareness of the needs of residents who do not drive. Throughout the year, Mobilify maintained a robust communications program, including blogs, guides, and other resources that help residents and public officials understand regional mobility challenges and solutions.

Financial Efficiency

• Mission deployment rate: 52.2%; rating input score 52
• Program expense ratio: 86%; rating input score 86
• Fundraising efficiency: Limited

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
• Pay-setting controls: Limited
• Foreign activity oversight: Limited
• Grant itemization coverage: Limited
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
• Governance controls: 2 of 8 controls in place; rating input score 25
  • Conflict-of-interest policy: Fail
  • Whistleblower policy: Fail
  • Document-retention policy: Fail
  • CEO compensation review process: NotApplicable
  • Other executive compensation review process: Pass
  • Form 990 shared with the board: Fail
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Missing
  • Independent financial-statement audit: Fail

Sustainability

• Operating margin: 39.3%; rating input score 89; 89th percentile among comparable filings
• Total-asset coverage ratio: 1.3; rating input score 51; 51st percentile among comparable filings
• Liabilities to assets ratio: 0; rating input score 91; 91st percentile among comparable filings
• Officer compensation ratio: 26.7%; rating input score 9; 9th percentile among comparable filings

Growth

• Program expense growth: 79.2% per year; rating input score 100; 98th percentile among comparable filings
• Revenue growth: 105.2% per year; rating input score 100; 99th percentile among comparable filings
• Asset growth: 121.3% per year; rating input score 100; 99th percentile among comparable filings