SCM Community Transportation Corporation (EIN 042743790) - 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

1981

Legal Domicile

Principal Officer

John Keegan

Phone

6176251191

Tax Period

2024-07-01 to 2025-06-30

SCM Community Transportation Corporation, founded in 1981, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 9% surplus.

Mission

Providing transportation services to seniors and persons with disabilities.

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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 $494,138

Program Service Revenue $1,248,126

Investment Income $174

Other Revenue $0

TOTAL REVENUE $1,742,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $906,346

Fundraising Expenses $0

Program Expenses $1,274,529

Other Expenses $681,309

TOTAL EXPENSES $1,587,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,742,438	$1,563,500	+0.1%
Expenses	$1,587,655	$1,356,521	+0.2%
Net Income	$154,783	$206,979	-0.3%

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

N/A

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

$69,949

Total Directors

$69,949

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Keegan	President	40.00	Officer Director	$69,949	$0	$69,949
Connie Lorenti	Clerk	1.00	Officer Director	$0	$0	$0
Cindy Hickey	Director	1.00	Director	$0	$0	$0
Michelle Mulvena	Treasurer	1.00	Officer 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	$1,742,438	$1,587,655	$1,050,142	$154,783
2024	No data	No data	No data	No data
2023	$1,265,607	$1,279,337	$600,585	$-13,730
2022	$1,241,797	$1,342,037	$520,112	$-100,240
2021	$1,009,962	$1,131,695	$779,626	$-121,733
2020	$1,343,136	$1,460,061	$943,873	$-116,925
2019	$1,711,484	$1,727,110	$928,377	$-15,626
2018	$1,555,340	$1,862,626	$876,946	$-307,286

SCM Community Transportation Corporation