EASTERN CONNECTICUT TRANSPORTATION CONSORTIUM INC (EIN 061343435) - 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

1992

Legal Domicile

Principal Officer

JOHN F ROODE III

Phone

8608485910

Tax Period

2023-07-01 to 2024-06-30

EASTERN CONNECTICUT TRANSPORTATION CONSORTIUM INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

ACT AS BOTH BROKER & PROVIDER OF TRANSPORTATION SERVICES FOR LOW INCOME, ELDERLY AND DISABLED.

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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 $0

Program Service Revenue $1,657,996

Investment Income $101

Other Revenue $1,912

TOTAL REVENUE $1,660,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $581,547

Fundraising Expenses $0

Program Expenses $1,514,216

Other Expenses $1,036,969

TOTAL EXPENSES $1,618,516

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,660,009	$1,492,364	+0.1%
Expenses	$1,618,516	$1,444,169	+0.1%
Net Income	$41,493	$48,195	-0.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CARROLL	BOARD MEMBER	0.25	Director	$0	$0	$0
KERRY BILDA	SECRETARY	0.25	Officer	$0	$0	$0
CAROL LABELLE	BOARD MEMBER	0.25	Director	$0	$0	$0
OLIVER JONES	BOARD MEMBER	0.25	Director	$0	$0	$0
GREGG WAGMAN	PRESIDENT	0.50	Officer	$0	$0	$0
S RICHARD GUGGENHEIM	VICE CHAIRMAN	1.00	Officer	$0	$0	$0
REYNI JOSEPH	BOARD MEMBER	0.25	Director	$0	$0	$0
KATHERINE RATTAN	TREASURER	0.25	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	No data	No data	No data	No data
2024	$1,660,009	$1,618,516	$702,240	$41,493
2023	$1,492,364	$1,444,169	$685,900	$48,195
2022	$1,367,609	$1,328,816	$624,685	$38,793
2021	$1,062,362	$1,045,919	$594,019	$16,443

EASTERN CONNECTICUT TRANSPORTATION CONSORTIUM INC