WESTBROOK, ME
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)REGIONAL TRANSPORTATION PROGRAM, founded in 1976, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.
TO MEET THE DIVERSE TRANSPORTATION AND MOBILITY NEEDS OF PEOPLE AND COMMUNITIES.
REGIONAL TRANSPORTATION PROGRAM, INC. (RTP) WAS FOUNDED IN 1976 AND IS DESIGNATED AS A 501 C (3) NOT-FOR-PROFIT ORGANIZATION. RTP'S EXEMPT PURPOSE IS TO PROVIDE TRANSPORTATION FOR THE HANDICAPPED...
REGIONAL TRANSPORTATION PROGRAM, INC. (RTP) WAS FOUNDED IN 1976 AND IS DESIGNATED AS A 501 C (3) NOT-FOR-PROFIT ORGANIZATION. RTP'S EXEMPT PURPOSE IS TO PROVIDE TRANSPORTATION FOR THE HANDICAPPED, ELDERLY AND LOW-INCOME INDIVIDUALS THROUGHOUT CUMBERLAND COUNTY, MAINE, WHO, BECAUSE OF INFIRMITY OR LOCATION, ARE UNABLE TO USE THE MASS TRANSIT SERVICE FOR TRANSPORTATION. RTP PROVIDES TRANSPORTATION THROUGH TWO BASIC VEHICLE MODES: THE MINI- BUS/VAN PROGRAM WITH TAXI BACKUP AND BY VOLUNTEERS WHO USE THEIR OWN VEHICLES AND ARE REIMBURSED BY A MILEAGE RATE. SINCE RTP IS DESIGNATED AS A REGIONAL TRANSPORTATION CORPORATION SUPPORTED WITH FEDERAL AND STATE TRANSIT FUNDS, THE AGENCY ALSO PROVIDES PUBLIC TRANSPORTATION BASED ON AVAILABILITY OF VEHICLES AND FUNDING. THE MINI-BUS/VAN PROGRAM IS CURRENTLY COMPRISED OF 29 PASSENGER VEHICLES. WHILE WE WERE ABLE TO INCREASE RIDERSHIP OVER THE LAST YEAR AND HAD A DECENT PAID DRIVER HIRING POOL, WE STILL STRUGGLED WITH RECRUITING VOLUNTEER DRIVERS. IN FY 24, PASSENGER TRIPS AMOUNTED TO 74,591 COMPARED TO 68,987 IN FY 23, WHILE PASSENGER MILES IN FY 24 WERE 677,847 COMPARED TO 662,925 IN THE PRIOR YEAR. IN DECEMBER 2013, RTP LAUNCHED ITS LAKES REGION PUBLIC BUS SERVICE WHICH CURRENTLY PROVIDES FOUR ROUND TRIPS ALONG ROUTE 302 EACH WEEKDAY BETWEEN BRIDGTON AND PORTLAND. THIS SERVICE PROVIDED 6,989 TRIPS IN FY 23 AND INCREASED TO 8,289 IN FY 24. RTP SERVES SEVERAL GOVERNMENTAL AND SOCIAL SERVICE AGENCIES INCLUDING THE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR LOW INCOME CLIENTS; DEPARTMENT OF CHILD AND FAMILY SERVICES; AND THE CHILD DEVELOPMENT SERVICES, ETC. RTP ALSO RECEIVES FUNDING FROM A NUMBER OF CITIES AND TOWNS THROUGHOUT CUMBERLAND COUNTY FOR TRANSIT SERVICE. THE AGENCY IS STAFFED WITH MANAGERS, DISPATCHERS, VEHICLE TECHNICIANS, AGENCY DRIVERS AND VOLUNTEER DRIVERS AND IS LOCATED IN ITS OWN FACILITY IN WESTBROOK, MAINE. RTP'S MAIN INFORMATIONAL RESOURCE IS ON THE INTERNET AND PROVIDES COMPREHENSIVE INFORMATION ABOUT THE ORGANIZATION. THE AGENCY'S WEB SITE IS WWW.RTPRIDES.ORG.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,639,535 | $3,331,124 | +0.1% |
| Expenses | $3,954,769 | $3,605,699 | +0.1% |
| Net Income | $-315,234 | $-274,575 | +0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOHN R GREW | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHANIE ALLEN DOW | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MOLLY TOMPKINS | VICE PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LEO HURTUBISE | CLERK | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEREK O'BRIEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOEL GLASS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LYNDA ADAMS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KURT ECKHARDT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JANET TAYLOR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER MORTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JACK DEBERADINIS THRU 93024 | EXECUTIVE DI | 40.00 |
|
$106,378 | $17,760 | $124,138 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,639,535 | $3,954,769 | $5,806,983 | $-315,234 |
| 2023 | $3,331,124 | $3,605,699 | $6,014,705 | $-274,575 |
| 2022 | $3,436,359 | $3,452,400 | $6,516,225 | $-16,041 |
| 2021 | $5,095,782 | $2,926,308 | $5,704,896 | $2,169,474 |
| 2020 | $2,880,979 | $2,687,578 | $2,701,533 | $193,401 |
Compare REGIONAL TRANSPORTATION PROGRAM with other nonprofits in Maine and across the country.