NEPONSET VALLEY TMA CO TRANSACTION ASSOCIATES INC

EIN: 043271952

WOBURN, MA

Total Revenue
$3,519,629
Total Expenses
$3,492,670
Total Assets
$206,393
Net Assets
$47,317
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
MA
Principal Officer
CYNTHIA FRENE
Phone
7818951100
Tax Period
2022-06-01 to 2023-05-31

NEPONSET VALLEY TMA CO TRANSACTION ASSOCIATES INC, founded in 1995, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

THE NEPONSET VALLEY TMA IS A MEMBER-BASED ORGANIZTION THAT WAS FOUNDED IN 1995. THE NVTMA IS AN ACTION-ORIENTED ORGANIZATION THAT PROVIDES THE LEADERSHIP AND TECHNICAL SUPPORT IN COMBINING THE RESOURCES OF THE PUBLIC AND PRIVATE SECTORS TO MAXIMIZE MOBILITY IN SEVERAL COMMUNITIES LOCATED IN THE NEPONSET VALLEY REGION OF MASSACHUSETTS. THE NVTMA'S MISSION IS TO PROVIDE CRITICAL TRANSPORTATION SERVICES NEEDED TO ENHANCE ECONOMIC VITALITY, WHILE MINIMIZING THE IMPACT OF DEVELOPMENT, MAINTAINING ACCESS, AND MAKING EFFICIENT USE OF AND/OR WORKING TO IMPROVE PUBLIC TRANSPORTATION.

Program Service Accomplishments

Program 1
Expenses: $3,328,439

MANAGEMENT OF NATIONAL RURAL TRANSIT ASSISTANCE PROGRAM.

Program 2
Expenses: $52,159 Revenue: $69,028

TRANSPORTATION MANAGEMENT ASSOCIATION PROVIDES PUBLIC TRANSPORTATION TO AND FROM MBTA STATIONS TO THE MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,450,601
Program Service Revenue $69,028
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,519,629

Expense Breakdown

Grants Paid $1,030,220
Salaries & Benefits $261,954
Fundraising Expenses $0
Program Expenses $3,380,598
Other Expenses $2,200,496
TOTAL EXPENSES $3,492,670

Year-over-Year Comparison

2022 2021 Change
Revenue $3,519,629 $3,016,668 +0.2%
Expenses $3,492,670 $3,020,826 +0.2%
Net Income $26,959 $-4,158 -7.5%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
19

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
3
$94,204
Total Directors
14
$94,204
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYNTHIA FRENE EXECUTIVE DI 40.00
Officer Director
$0 $15,041 $94,204
PAUL S CINCOTTA DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE COUGHLAN DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN ELIAS DIRECTOR 1.00
Director
$0 $0 $0
VICTOR FURTADO TREASURER 1.00
Officer Director
$0 $0 $0
JOHN HOVNANIAN DIRECTOR 1.00
Director
$0 $0 $0
JANET MOONEY DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH MAREGNI DIRECTOR 1.00
Director
$0 $0 $0
BRIAN MCCUSKER DIRECTOR 1.00
Director
$0 $0 $0
KEVIN PEPIN DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE SCOTTEN DIRECTOR 1.00
Director
$0 $0 $0
BETH WEIRLING BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL WHYTE DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER WREN DIRECTOR 1.00
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
2024 No data No data No data No data
2023 $3,519,629 $3,492,670 $206,393 $26,959
2022 $3,016,668 $3,020,826 $386,955 $-4,158
2021 $2,166,882 $2,163,590 $212,554 $3,292
2020 $2,384,230 $2,404,296 $155,198 $-20,066
2019 $2,220,425 $2,187,521 $206,013 $32,904
Explore More Nonprofits
→Top 100 Nonprofits in Massachusetts →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare NEPONSET VALLEY TMA CO TRANSACTION ASSOCIATES INC with other nonprofits in Massachusetts and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.