SPECIAL SERVICES TRANSPORTATION AG… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

ADAM LAWRENCE

Phone

8028781527

Tax Period

2024-07-01 to 2025-06-30

SPECIAL SERVICES TRANSPORTATION AGENCY INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2024.

Mission

TO PROVIDE ACCESSIBLE TRANSPORTATION FOR PEOPLE WITH SPECIALIZED MOBILITY NEEDS.

Program Service Accomplishments

Program 1

Expenses: $5,239,369 Revenue: $5,924,759

SPECIAL SERVICES TRANSPORTATION AGENCY ASSISTED GREEN MOUNTAIN TRANSIT WITH ITS ADA AND ELDERLY AND PEOPLE WITH DISABILITIES PROGRAMS BY PROVIDING DOOR-TO-DOOR RIDES TO MOBILITY IMPAIRED INDIVIDUALS; ASSISTED THE STATE OF VERMONT WITH TRANSPORTATION SERVICES FOR ITS MEDICAID PROGRAM; AND ASSISTED VARIOUS HUMAN SERVICE AGENCIES IN CHITTENDEN COUNTY WITH THEIR TRANSPORTATION NEEDS.

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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 $0

Program Service Revenue $5,924,759

Investment Income $57,257

Other Revenue $29,685

TOTAL REVENUE $6,011,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,495,329

Fundraising Expenses $0

Program Expenses $5,239,369

Other Expenses $1,363,876

TOTAL EXPENSES $5,859,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,011,701	$5,574,745	+0.1%
Expenses	$5,859,205	$5,470,546	+0.1%
Net Income	$152,496	$104,199	+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

$185,184

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM LAWRENCE	EXECUTIVE DI	40.00	Officer	$185,184	$0	$185,184
DOUG LARSON	MAINTENANCE	40.00	Highest	$134,811	$0	$134,811
MORGAN MAJOR	OPERATIONS D	40.00	Highest	$123,621	$0	$123,621
PAMELA WOODWARD	ACCOUNTING M	40.00	Highest	$102,471	$0	$102,471
AARON GLOSSER	CHAIR	2.00	Officer Director	$0	$0	$0
MOLLY BUCCI	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MELISSA LAURIE	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH HUNT	SECRETARY	2.00	Officer Director	$0	$0	$0
DAWN LEBARON	DIRECTOR	2.00	Director	$0	$0	$0
ALICIA FISK	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS LOYER	DIRECTOR	2.00	Director	$0	$0	$0
KATHI O'REILLY	DIRECTOR	2.00	Director	$0	$0	$0
SEFAKOR GMA KOMABU-POMEYIE	DIRECTOR	2.00	Director	$0	$0	$0
JIM WATSON	DIRECTOR	2.00	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
2025	$6,011,701	$5,859,205	$3,977,115	$152,496
2024	No data	No data	No data	No data
2023	$5,491,443	$4,775,812	$3,700,534	$715,631
2022	$4,072,874	$4,190,972	$2,939,021	$-118,098
2021	$4,076,325	$3,877,374	$3,026,488	$198,951
2020	$4,976,352	$4,437,043	$2,926,481	$539,309
2019	$4,821,108	$4,441,501	$2,473,612	$379,607

SPECIAL SERVICES TRANSPORTATION AGENCY INC