Rural Community Transportation Inc (EIN 030333610) - 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

1991

Legal Domicile

Principal Officer

Robert Moore

Phone

8027488170

Tax Period

2024-07-01 to 2025-06-30

Rural Community Transportation Inc, founded in 1991, is a community nonprofit in the Human Services sector that reported $7.7M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $7.3M left a modest 4% surplus.

Mission

To encourage the use, development and support of public transportation, to provide coordinated, consolidated, non-duplicative transportation services, and to promote the planning and development of public transportation for Vermonts Northeast Kingdom.

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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 $4,245,187

Program Service Revenue $3,372,590

Investment Income $23,545

Other Revenue $34,854

TOTAL REVENUE $7,676,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,867,335

Fundraising Expenses $27,195

Program Expenses $6,629,471

Other Expenses $3,473,142

TOTAL EXPENSES $7,340,477

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,676,176	$8,389,096	-0.1%
Expenses	$7,340,477	$7,311,658	+0.0%
Net Income	$335,699	$1,077,438	-0.7%

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

185

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin Tin Barton-Caplin	President/Secretary	1.00	Officer Director	$0	$0	$0
Kitty Toll	Treasurer	1.00	Officer Director	$0	$0	$0
Doug Morton	Director	1.00	Director	$0	$0	$0
Tasha Willis	Director	1.00	Director	$0	$0	$0
Sarah Braese	Director	1.00	Director	$0	$0	$0
Hannah Ancel	Director	1.00	Director	$0	$0	$0
Alec Jones	Director	1.00	Director	$0	$0	$0
Nick Lange	Director	1.00	Director	$0	$0	$0
Caleb Grant	Executive Director	40.00	Highest	$130,688	$36,245	$166,933

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	$7,676,176	$7,340,477	$4,836,694	$335,699
2024	$8,389,096	$7,311,658	$4,762,649	$1,077,438
2023	$5,870,242	$6,097,299	$3,323,581	$-227,057
2022	$5,449,724	$5,560,768	$3,457,969	$-111,044
2021	$5,307,873	$5,068,989	$3,897,914	$238,884
2020	$5,503,947	$5,015,481	$3,378,911	$488,466
2019	$5,815,696	$5,544,128	$2,775,559	$271,568

Rural Community Transportation Inc