GREATER HARTFORD RIDESHARING CORP (EIN 061018976) - 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

1980

Legal Domicile

Principal Officer

JASON A KAZEROID

Phone

8606921260

Tax Period

2024-07-01 to 2025-06-30

GREATER HARTFORD RIDESHARING CORP, founded in 1980, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

PROMOTION OF RIDESHARING AND COMMUTER SERVICES

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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 $0

Program Service Revenue $6,681,010

Investment Income $291,468

Other Revenue $13,428

TOTAL REVENUE $6,985,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,906,641

Fundraising Expenses $0

Program Expenses $5,617,429

Other Expenses $5,097,233

TOTAL EXPENSES $7,003,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,985,906	$9,112,670	-0.2%
Expenses	$7,003,874	$8,119,331	-0.1%
Net Income	$-17,968	$993,339	-1.0%

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

$546,871

Total Directors

$354,173

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID A LEE	SECRETARY	1.00	Officer Director	$0	$0	$0
EMERY LYON	DIRECTOR	1.00	Director	$0	$0	$0
JANNA MULLANE	DIRECTOR	1.00	Director	$0	$0	$0
KEITH VIBERT	DIRECTOR	1.00	Director	$0	$0	$0
MANISH BHARDWAJ	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW UDAL	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
NANCI FITZGERALD	PRESIDENT/CEO	40.00	Officer Director	$328,321	$25,852	$354,173
RUTH FITZGERALD AICP	DIRECTOR	1.00	Director	$0	$0	$0
SHAWNA KITZMAN	DIRECTOR	1.00	Director	$0	$0	$0
VICKI L SHOTLAND	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM SCOVILLE CPA	DIRECTOR	1.00	Director	$0	$0	$0
JASON KAZEROID	VP FINANCE & TREASURER	40.00	Officer	$185,635	$7,063	$192,698
ANDREA HEIKOFF	DIRECTOR OF FINANCE & HUMAN RESOURCES	40.00	Highest	$182,243	$8,111	$190,354
DEBORAH NELSON	DIRECTOR OF FLEET OPERATIONS	40.00	Highest	$104,476	$5,241	$109,717
GREGORY LEVITZ	DIRECTOR OF SALES	40.00	Highest	$140,623	$5,459	$146,082
JODIE HOLLISTER	VP BUSINESS ENGAGEMENT	40.00	Highest	$175,034	$7,881	$182,915
LAURA DEMERS	ACCOUNTING MANAGER	40.00	Highest	$104,550	$16,957	$121,507

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	$6,985,906	$7,003,874	$11,352,476	$-17,968
2024	No data	No data	No data	No data
2023	$7,904,966	$7,172,815	$9,781,052	$732,151
2022	$6,566,228	$6,841,528	$7,224,593	$-275,300
2021	$6,337,344	$6,403,421	$8,493,468	$-66,077
2020	$6,550,235	$6,490,205	$8,827,994	$60,030
2019	$6,187,815	$6,443,490	$8,850,334	$-255,675
2018	$5,355,870	$6,108,509	$8,481,104	$-752,639

GREATER HARTFORD RIDESHARING CORP