TRI-STATE TRANSPORTATION CAMPAIGN INC

EIN: 133790165 501(c)(3) Environment

NEW YORK, NY

Total Revenue
$985,863
Total Expenses
$989,039
Total Assets
$510,525
Net Assets
$383,905
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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
1994
Legal Domicile
NY
Principal Officer
RENAE REYNOLDS
Phone
2122687474
Tax Period
2022-07-01 to 2023-06-30

TRI-STATE TRANSPORTATION CAMPAIGN INC, founded in 1994, is a small nonprofit in the Environment sector that reported $986K in total revenue in fiscal year 2022.

Mission

THE TRI-STATE TRANSPORTATION CAMPAIGN CONDUCTS ADVOCACY AND POLICY PROGRAMS TO REDUCE CAR DEPENDENCY AND PROMOTE A SUSTAINABLE TRANSPORTATION SYSTEM IN NEW YORK, NEW JERSEY AND CONNECTICUT METROPOLITAN REGIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $985,863
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $985,863

Expense Breakdown

Grants Paid $51,000
Salaries & Benefits $674,636
Fundraising Expenses $12,572
Program Expenses $787,054
Other Expenses $263,403
TOTAL EXPENSES $989,039

Year-over-Year Comparison

2022 2021 Change
Revenue $985,863 $998,787 0.0%
Expenses $989,039 $1,059,767 -0.1%
Net Income $-3,176 $-60,980 -0.9%
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
9
Independent Members
9
Employees
9
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
3
$121,226
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RENAE REYNOLDS Executive Dir. 40.00
Officer
$102,388 $18,838 $121,226
RICHARD KASSEL BOARD MEMBER 0.35
Director
$0 $0 $0
Eric Alexander Board Member 0.35
Director
$0 $0 $0
AXEL CARRION BOARD MEMBER 0.35
Director
$0 $0 $0
John P Casellini Board Chairman 0.67
Officer Director
$0 $0 $0
JUSTIN BALIK BOARD MEMBER 0.35
Director
$0 $0 $0
Joseph A Fiordaliso Board Member 0.35
Director
$0 $0 $0
Janine Bauer Treasurer 0.50
Officer Director
$0 $0 $0
Neysa Pranger Board Member 0.35
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
2023 $1,166,595 $977,747 $1,196,595 $188,848
2023 $985,863 $989,039 $510,525 $-3,176
2022 $998,787 $1,059,767 $500,325 $-60,980
2022 $1,199,186 $1,044,308 $641,665 $154,878
2021 $767,229 $958,319 $554,863 $-191,090
2021 $798,729 $958,319 $604,172 $-159,590
2020 $763,173 $839,711 $647,281 $-76,538
2020 $797,948 $835,558 $781,960 $-37,610
2019 $978,128 $578,651 $691,697 $399,477
2019 $794,186 $593,532 $501,219 $200,654
2018 $303,723 $554,517 $292,870 $-250,794
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