Call-A-Ride of Greenwich Inc

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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

1992

Legal Domicile

Principal Officer

Russ Harden

Phone

2036619886

Tax Period

2024-07-01 to 2025-06-30

Call-A-Ride of Greenwich Inc, founded in 1992, is a micro nonprofit in the Community Improvement sector that reported $95K in total revenue in fiscal year 2024. Expenses of $135K exceeded revenue, resulting in a 43% operating deficit.

Mission

With the exception of two paid dispatchers, we are a volunteer service organization that provides free transportation to local senior citizens to take them to medical facilities, senior centers, grocery stores, beauty parlors, libraries, etc.

Program Service Accomplishments

Program 1

Expenses: $114,735

Provide free transportation to local senior citizens to take them to medical facilities, senior centers, grocery stores, beauty parlors, libraries, etc.

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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 $67,737

Program Service Revenue $0

Investment Income $31,064

Other Revenue $-4,268

TOTAL REVENUE $94,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,330

Fundraising Expenses $0

Program Expenses $114,735

Other Expenses $69,061

TOTAL EXPENSES $135,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$94,533	$92,302	+0.0%
Expenses	$135,391	$95,108	+0.4%
Net Income	$-40,858	$-2,806	+13.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
M Lavelle Shields	President	009.00	Officer	$0	$0	$0
Diane Brown	Vice-President	002.00	Officer	$0	$0	$0
Charlie Tricomi	Secretary	002.00	Officer	$0	$0	$0
Bo Jarnstedt	Treasurer	003.00	Officer	$0	$0	$0
Christine Gardner	Corresponding Secretary	009.00	Officer	$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	$94,533	$135,391	$689,029	$-40,858
2024	$92,302	$95,108	$673,990	$-2,806
2023	$147,920	$89,700	$625,686	$58,220
2022	$77,444	$90,494	$537,114	$-13,050
2022	$84,114	$81,303	$537,114	$2,811
2021	$119,167	$68,455	$623,069	$50,712