THE 128 WEST TRANSPORTATION COUNCILINC (EIN 042969207) - 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

1987

Legal Domicile

Principal Officer

LISA STIGLICH

Phone

7818900093

Tax Period

2023-01-01 to 2023-12-31

THE 128 WEST TRANSPORTATION COUNCILINC, founded in 1987, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2023. Expenses of $4.4M left a modest 4% surplus.

Mission

THE COUNCIL IS A NONPROFIT CORPORATION WHICH WAS FORMED TO DEVELOP ALTERNATIVE TRANSPORTATION SOLUTIONS, SUSTAINABILITY AND ENVIRONMENTALLY FRIENDLY PRACTICES THAT WOULD ENHANCE THE VITALITY AND ECONOMIC ATTRACTIVENESS OF THE 128 WEST REGION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $260,622

Program Service Revenue $4,230,504

Investment Income $27,972

Other Revenue $0

TOTAL REVENUE $4,519,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $723,049

Fundraising Expenses $0

Program Expenses $4,077,920

Other Expenses $3,636,190

TOTAL EXPENSES $4,359,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,519,098	$4,369,686	+0.0%
Expenses	$4,359,239	$4,442,501	0.0%
Net Income	$159,859	$-72,815	-3.2%

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

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

Total Directors

Key Employees

$196,504

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER CAMERON	TREASURER	5.00	Officer Director	$0	$0	$0
DOUGLAS WAYBRIGHT	PRESIDENT	5.00	Officer Director	$0	$0	$0
KAREN BAKER	DIRECTOR	2.00	Director	$0	$0	$0
MELISA TINTOGALIS	DIRECTOR	2.00	Director	$0	$0	$0
EMILY MAITIN	CLERK	5.00	Officer Director	$0	$0	$0
LISA STIGLICH	EXECUTIVE DIRECTOR	40.00	Key Emp	$196,504	$0	$196,504

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
2024	No data	No data	No data	No data
2023	$4,519,098	$4,359,239	$1,627,925	$159,859
2022	$4,369,686	$4,442,501	$1,729,934	$-72,815
2021	$3,454,236	$3,710,472	$1,301,497	$-256,236
2020	$3,791,714	$3,490,876	$2,138,696	$300,838
2019	$4,665,060	$4,358,324	$1,236,398	$306,736
2018	$3,491,202	$3,882,271	$996,597	$-391,069

THE 128 WEST TRANSPORTATION COUNCILINC