COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION

EIN: 020362579 501(c)(3) Public & Societal Benefit

DOVER, NH

Total Revenue
$8,787,354
Total Expenses
$8,327,625
Total Assets
$8,862,384
Net Assets
$8,089,246
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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
1981
Legal Domicile
NH
Principal Officer
DENNIS SHANAHAN
Phone
6037435777
Tax Period
2024-10-01 to 2025-09-30

COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION, founded in 1981, is a community nonprofit in the Public & Societal Benefit sector that reported $8.8M in total revenue in fiscal year 2024. Expenses of $8.3M left a modest 5% surplus.

Mission

PUBLIC TRANSPORTATION SERVICES

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,038,738
Program Service Revenue $647,868
Investment Income $97,368
Other Revenue $3,380
TOTAL REVENUE $8,787,354

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,505,625
Fundraising Expenses $96,370
Program Expenses $7,202,453
Other Expenses $2,822,000
TOTAL EXPENSES $8,327,625

Year-over-Year Comparison

2024 2023 Change
Revenue $8,787,354 $8,550,090 +0.0%
Expenses $8,327,625 $7,956,695 +0.0%
Net Income $459,729 $593,395 -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

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Governance

Voting Members
17
Independent Members
17
Employees
82
Volunteers
17

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
5
$210,391
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENNIS SHANAHAN BOARD CHAIR 1.50
Officer
$0 $0 $0
SCOTT BOGLE TREASURER 1.00
Officer
$0 $0 $0
MARGARET JOYCE SECRETARY 1.00
Officer
$0 $0 $0
DAVE SANDMANN PAST CHAIR 0.50
Officer
$0 $0 $0
SONKE DORNBLUT BOARD MEMBER 0.50
Director
$0 $0 $0
DENIS HEBERT BOARD MEMBER 0.50
Director
$0 $0 $0
COLIN LENTZ BOARD MEMBER 0.50
Director
$0 $0 $0
JOANN NUEMANN BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL MATES BOARD MEMBER 0.50
Director
$0 $0 $0
RAD NICHOLS EXECUTIVE DI 40.00
Officer
$160,046 $50,345 $210,391
FRED BUTLER BOARD MEMBER 0.50
Director
$0 $0 $0
CRYSTAL PARADIS-CATANZARO BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID TOVEY BOARD MEMBER 0.50
Director
$0 $0 $0
ARTHUR CAPELLO BOARD MEMBER 0.50
Director
$0 $0 $0
SEAN CLANCY BOARD MEMBER 0.50
Director
$0 $0 $0
JASON GARNHAM BOARD MEMBER 0.50
Director
$0 $0 $0
EMILY HAM BOARD MEMBER 0.50
Director
$0 $0 $0
KIERSTEN WRIGHT BOARD MEMBER 0.50
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
2025 $8,787,354 $8,327,625 $8,862,384 $459,729
2024 $8,550,090 $7,956,695 $8,189,913 $593,395
2023 $7,686,302 $7,059,272 $7,593,023 $627,030
2022 $8,852,816 $6,837,629 $7,006,129 $2,015,187
2021 $6,697,461 $6,672,342 $4,839,144 $25,119
2020 $6,157,720 $6,817,508 $4,862,008 $-659,788
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