NEW YORK PUBLIC TRANSIT ASSOCIATION INC

EIN: 133189206 Community Improvement

ALBANY, NY

Total Revenue
$365,830
Total Expenses
$435,681
Total Assets
$123,506
Net Assets
$123,506
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
NY
Phone
5184174020
Tax Period
2023-01-01 to 2023-12-31

NEW YORK PUBLIC TRANSIT ASSOCIATION INC, founded in 1983, is a small nonprofit in the Community Improvement sector that reported $366K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $436K exceeded revenue, resulting in a 19% operating deficit.

Mission

NYPTA and its members actively support the advancement of public transportation in New York State and the US through advocacy for state and federal investment in public transportation and promotion of legislation and policies that foster growth in accessibility.NYPTA provides forums and education for its members.

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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 (2023)

Revenue Breakdown

Contributions & Grants $114,940
Program Service Revenue $250,890
Investment Income $0
Other Revenue $0
TOTAL REVENUE $365,830

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $380,980
Other Expenses $435,681
TOTAL EXPENSES $435,681

Year-over-Year Comparison

2023 2022 Change
Revenue $365,830 $413,342 -0.1%
Expenses $435,681 $382,564 +0.1%
Net Income $-69,851 $30,778 -3.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
14
Employees
N/A
Volunteers
25

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
17
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN SCHULTZ President 5.00
Officer
$0 $0 $0
JAMES MORRELL Vice President 4.00
Officer
$0 $0 $0
MICHAEL GRATTINI BOARD 3.00
Officer
$0 $0 $0
GREGORY KILMER Treasurer 3.00
Officer
$0 $0 $0
BUDDY COLEMAN BOARD 1.00
Officer
$0 $0 $0
JULIE GREEN BOARD 1.00
Officer
$0 $0 $0
JACK KHZOUZ BOARD 1.00
Officer
$0 $0 $0
NAOMI KLEIN BOARD 1.00
Officer
$0 $0 $0
TRAVIS LOCICERO BOARD 1.00
Officer
$0 $0 $0
RAY MELLEADY BOARD 1.00
Officer
$0 $0 $0
SCOTT SOPCZYK BOARD 1.00
Officer
$0 $0 $0
SCOT VANDERPOOL BOARD 1.00
Officer
$0 $0 $0
MIGUEL VELAZGUEZ Secretary 1.00
Officer
$0 $0 $0
WILL SCHWARTZ BOARD 0.00
Officer
$0 $0 $0
JERRY SHEEHAN BOARD 0.00
Officer
$0 $0 $0
CARM BASILE BOARD 0.00
Officer
$0 $0 $0
RON EPSTEIN BOARD 0.00
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
2023 $365,830 $435,681 $123,506 $-69,851
2022 No data No data No data No data
2022 $413,342 $382,564 $193,357 $30,778
2021 $362,680 $316,886 $162,579 $45,794
2020 $317,518 $332,051 $116,785 $-14,533
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