COORDINATED TRANSPORTATION SOLUTIONS INC

EIN: 061496806 501(c)(3) Human Services

TRUMBULL, CT

Total Revenue
$152,911,126
Total Expenses
$154,293,176
Total Assets
$20,304,334
Net Assets
$6,246,794
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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
1997
Legal Domicile
CT
Principal Officer
RAJ NAGPAL
Phone
2037368810
Tax Period
2024-10-01 to 2025-09-30

COORDINATED TRANSPORTATION SOLUTIONS INC, founded in 1997, is a major nonprofit in the Human Services sector that reported $152.9M in total revenue in fiscal year 2024.

Mission

TO INCREASE THE AVAILABILITY OF COST EFFECTIVE AND EFFICIENT TRANSPORTATION OPTIONS FOR DISADVANTAGED INDIVIDUALS.

Program Service Accomplishments

Program 1
Expenses: $149,918,835 Revenue: $152,869,592

TO PROVIDE COST EFFECTIVE AND EFFICIENT TRANSPORTATION OPTIONS FOR DISADVANTAGED INDIVIDUALS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $152,869,592
Investment Income $41,534
Other Revenue $0
TOTAL REVENUE $152,911,126

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,095,375
Fundraising Expenses $0
Program Expenses $149,918,835
Other Expenses $136,197,801
TOTAL EXPENSES $154,293,176

Year-over-Year Comparison

2024 2023 Change
Revenue $152,911,126 $151,965,958 +0.0%
Expenses $154,293,176 $152,864,106 +0.0%
Net Income $-1,382,050 $-898,148 +0.5%
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

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Governance

Voting Members
7
Independent Members
6
Employees
418
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
4
$356,910
Total Directors
6
$356,910
Key Employees
3
$526,203
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEVERLY WARD DIRECTOR 5.00
Director
$0 $0 $0
JULIA FELDMAN CHAIR 5.00
Officer
$0 $0 $0
PAM GREEN DIRECTOR 5.00
Director
$0 $0 $0
LINCOLN LIBURD SECRETARY 5.00
Officer
$0 $0 $0
ROBERT TRACHTENBERG DIRECTOR 5.00
Director
$0 $0 $0
HENRY PITTMAN DIRECTOR 5.00
Director
$0 $0 $0
RAJ NAGPAL INTERIM CEO, 40.00
Officer Director
$0 $0 $0
MIGUEL MCINNIS FORMER CEO 40.00
Officer Director
$324,447 $32,463 $356,910
PATRICK FRANCIS CHIEF INFO O 40.00
Key Emp
$182,332 $21,060 $203,392
MICHAEL IODICE FORMER CF OF 40.00
$170,702 $21,409 $192,111
GINA DEPINA CHIEF OF HR 40.00
Key Emp
$156,554 $11,075 $167,629
ROBIN LYNCH CHIEF OF SER 40.00
Key Emp
$154,691 $491 $155,182
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 $152,911,126 $154,293,176 $20,304,334 $-1,382,050
2024 $151,965,958 $152,864,106 $19,917,592 $-898,148
2023 $141,793,006 $140,340,005 $20,382,308 $1,453,001
2022 $93,191,276 $92,174,076 $16,469,961 $1,017,200
2021 $60,419,399 $60,104,733 $13,751,216 $314,666
2020 $62,891,524 $60,303,444 $9,194,512 $2,588,080
2019 $57,087,056 $57,690,996 $7,214,027 $-603,940
2018 $59,578,769 $59,602,486 $10,160,686 $-23,717
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