REGIONAL PLAN ASSOCIATION 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

1929

Legal Domicile

Principal Officer

THOMAS K WRIGHT

Phone

2124206613

Tax Period

2024-07-01 to 2025-06-30

REGIONAL PLAN ASSOCIATION INC, founded in 1929, is a community nonprofit in the Community Improvement sector that reported $6.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $5.9M left a modest 4% surplus.

Mission

PROMOTE IMPROVEMENT OF QUALITY OF LIFE/ECONOMY IN THE NEW YORK, NEW JERSEY & CONNECTICUT TRI-STATE REGION.

Program Service Accomplishments

Program 1

Expenses: $493,653

HEALTHY REGIONS - THIS PROJECT ADDRESSES THE HEALTH INEQUITIES ROOTED IN URBAN PLANNING AND THE BUILT ENVIRONMENT ACROSS THE FOCUS AREAS OF TRANSPORTATION, HOUSING, ENERGY AND ENVIRONMENT. THE...

HEALTHY REGIONS - THIS PROJECT ADDRESSES THE HEALTH INEQUITIES ROOTED IN URBAN PLANNING AND THE BUILT ENVIRONMENT ACROSS THE FOCUS AREAS OF TRANSPORTATION, HOUSING, ENERGY AND ENVIRONMENT. THE EXCHANGE BRINGS TOGETHER PRACTITIONERS, ADVOCATES, AND COMMUNITY-BASED REPRESENTATIVES FROM OVER 30 ORGANIZATIONS REPRESENTING 11 METROPOLITAN REGIONS OF THE US. PROGRAM OFFERINGS INCLUDE PEER LEARNING EVENTS, TECHNICAL ASSISTANCE SERVICES, AND FACILITATED NETWORKING OPPORTUNITIES HOSTED VIRTUALLY AND IN-PERSON ACROSS THE COUNTRY. WITH THE SUPPORT OF RPA, PARTICIPANTS IN EACH REGION ARE ADVANCING TAILORED STRATEGIES TO CHANGE THE BUILT ENVIRONMENTS IN THEIR COMMUNITIES IN WAYS THAT CREATE BETTER HEALTH AND FINANCIAL OUTCOMES FOR THEIR CONSTITUENTS

Program 2

Expenses: $455,313

CONGESTION PRICING - AFTER YEARS OF ADVOCACY AND PLANNING TO ENSURE THE PROGRAM WOULD SUCCESSFULLY REDUCE TRAFFIC, FUND PUBLIC TRANSPORTATION, AND IMPROVE AIR QUALITY, THE NATION'S FIRST CONGESTION RELIEF PROGRAM LAUNCHED IN NYC IN JANUARY 2025. SO FAR, THE PROGRAM HAS GENERATED MORE THAN $215 MILLION IN REVENUE AND IS ON TRACK TO RAISE $500 MILLION IN 2025 ALONE. RPA HAS CHAMPIONED THIS POLICY FOR DECADES, AND OUR ADVOCACY CONTINUES ON THROUGH THE CONGESTION PRICING NOW COALITION.

Program 3

Expenses: $265,953

NEW JERSEY ISSUES - RPA'S NEW JERSEY PROGRAM FOCUSES ON STATEWIDE POLICY AND SYSTEM CHANGES DESIGNED TO IMPROVE THE STATE'S PROSPERITY, OPPORTUNITY, AND GENERAL COMMUNITY WELL-BEING. RPA ENGAGES AND COLLABORATES WITH DIVERSE PARTNERS INCLUDING ELECTED REPRESENTATIVES, BUSINESS LEADERS, CIVIC STAKEHOLDERS, AND LOCAL COMMUNITIES TO ADVANCE KEY PRIORITIES INCLUDING: PROMOTING POLICIES TO INCREASE HOUSING AFFORDABILITY AND REDUCE SEGREGATION AND INEQUALITY; INCREASING PUBLIC HEALTH THROUGH INVESTMENTS IN THE BUILT AND NATURAL ENVIRONMENTS; TRANSITIONING TO A DECARBONIZED ECONOMY WITH ROBUST CLEAN ENERGY OPPORTUNITIES; ADVOCATING FOR SMART RESILIENCE PLANNING, PARTICULARLY WITH FRONTLINE COMMUNITIES; AND EXPANDING TRANSPORTATION CAPACITY AND PUBLIC TRANSIT FUNDING, AMONG OTHERS.

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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 $5,247,215

Program Service Revenue $0

Investment Income $269,067

Other Revenue $573,065

TOTAL REVENUE $6,089,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,088,560

Fundraising Expenses $600,672

Program Expenses $4,786,992

Other Expenses $1,784,867

TOTAL EXPENSES $5,873,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,089,347	$6,579,933	-0.1%
Expenses	$5,873,427	$6,124,918	0.0%
Net Income	$215,920	$455,015	-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

114

Independent Members

113

Employees

Volunteers

113

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

$509,481

Total Directors

115