COMMUTERLINK INC (EIN 113307425) - 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

1995

Legal Domicile

Principal Officer

JOHN GALGANO

Phone

7188861343

Tax Period

2024-01-01 to 2024-12-31

COMMUTERLINK INC, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $863K in total revenue in fiscal year 2024.

Mission

COMMUTERLINK IS DEDICATED TO ADVANCING SUSTAINABLE TRANSPORTATION SOLUTIONS THAT REDUCE SINGLE OCCUPANCY VEHICLE USE AND IMPROVE MOBILITY AND AIR QUALITY ACROSS NEW YORK STATE AND THE COUNTRY. OUR MISSION IS TO SUPPORT COMMUTERS AND EMPLOYERS BY PROVIDING NO-COST SERVICES SUCH AS CARPOOL AND VANPOOL RIDEMATCHING, PUBLIC TRANSIT TRIP PLANNING, AND OTHER TRAVEL OPTION PROGRAMS. THROUGH THESE EFFORTS, WE AIM TO REDUCE TRAFFIC CONGESTION, LOWER TRANSPORTATION-RELATED EMISSIONS, AND ENHANCE ACCESS TO COST- EFFECTIVE,ENVIRONMENTALLY RESPONSIBLE TRAVEL OPTIONS.

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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 $857,079

Program Service Revenue $0

Investment Income $0

Other Revenue $5,610

TOTAL REVENUE $862,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $735,085

Fundraising Expenses $0

Program Expenses $796,098

Other Expenses $108,705

TOTAL EXPENSES $843,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$862,689	$832,068	+0.0%
Expenses	$843,790	$792,257	+0.1%
Net Income	$18,899	$39,811	-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

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

$154,724

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GALGANO	PRESIDENT	40.00	Officer	$136,724	$18,000	$154,724
ANTHONY CALLENDER	TREASURER	2.00	Director	$0	$0	$0
OPHELIA RAY-FENNER	BOARD MEMBER	2.00	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	$862,689	$843,790	$648,582	$18,899
2023	$832,068	$792,257	$622,258	$39,811
2022	$844,845	$789,484	$581,468	$55,361
2021	$883,782	$762,325	$518,518	$121,457
2020	$936,957	$881,433	$408,208	$55,524
2019	$823,617	$863,498	$352,539	$-39,881
2018	$865,974	$877,819	$378,452	$-11,845

COMMUTERLINK INC