VOLUNTEER TRANSPORTATION CENTER 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

1993

Legal Domicile

Principal Officer

SAMUEL PURINGTON

Phone

3157880422

Tax Period

2023-01-01 to 2023-12-31

VOLUNTEER TRANSPORTATION CENTER INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $7.0M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $6.7M left a modest 5% surplus.

Mission

TO PROVIDE TRANSPORTATION TO HEALTH, WELLNESS, AND CRITICAL NEEDS DESTINATIONS UTILIZING VOLUNTEERS AND MOBILITY MANAGEMENT FOR ANYONE WHO HAS BARRIERS TO TRANSPORTATION.

Program Service Accomplishments

Program 1

Expenses: $6,465,059 Revenue: $6,323,328

PROVIDING TRANSPORTATION SERVICES TO INDIVIDUALS WHO HAVE NO OTHER MEANS OF TRANSPORTATION, ELDERLY, BLIND OR VISUALLY IMPAIRED, OR LOW INCOME RESIDENTS OF JEFFERSON, LEWIS, AND ST. LAWRENCE...

PROVIDING TRANSPORTATION SERVICES TO INDIVIDUALS WHO HAVE NO OTHER MEANS OF TRANSPORTATION, ELDERLY, BLIND OR VISUALLY IMPAIRED, OR LOW INCOME RESIDENTS OF JEFFERSON, LEWIS, AND ST. LAWRENCE COUNTIES, NEW YORK FOR CRITICAL NEEDS, SUCH AS MEDICAL AND DENTAL APPOINTMENTS, DIALYSIS TREATMENTS, ALZHEIMER'S DAY CARE, PHARMACIES, SUPPORT GROUPS, THERAPY, COUNSELING, AND GROCERIES. THE ORGANIZATION RELIES ON VOLUNTEERS USING THEIR OWN VEHICLES TO TRANSPORT INDIVIDUALS. THESE VOLUNTEERS RECORDED 5,898,479 MILES DRIVEN DURING 2023.

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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 (2023)

Revenue Breakdown

Contributions & Grants $766,154

Program Service Revenue $6,189,103

Investment Income $-7,729

Other Revenue $84,225

TOTAL REVENUE $7,031,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,319,164

Fundraising Expenses $0

Program Expenses $6,465,059

Other Expenses $4,354,776

TOTAL EXPENSES $6,673,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,031,753	$6,158,884	+0.1%
Expenses	$6,673,940	$6,036,973	+0.1%
Net Income	$357,813	$121,911	+1.9%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

291

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

$126,791

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRISHA SEYMOUR	PRESIDENT	1.00	Officer Director	$0	$0	$0
CELIA COOK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LLOYD HURLBUT	TREASURER	1.00	Officer Director	$0	$0	$0
JAMIE GANTER	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM RUETTEN	DIRECTOR	1.00	Director	$0	$0	$0
PJ DIFABION	DIRECTOR	1.00	Director	$0	$0	$0
MAKENZIE PIATT	DIRECTOR	1.00	Director	$0	$0	$0
DAPHNE PICKERT	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WOOD	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BOULTER	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL PURINGTON	EXECUTIVE DIRECTOR	40.00	Officer	$113,647	$13,144	$126,791
KATHERINE BIRTH	FINANCE DIRECTOR	40.00	Highest	$101,243	$2,600	$103,843
JONATHAN MINGOLA	COMPUTER PROGRAMMER	40.00	Highest	$109,068	$12,894	$121,962
KYLE SHANNON	COMPUTER PROGRAMMER	40.00	Highest	$109,068	$12,894	$121,962

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	No data	No data	No data	No data
2023	$7,031,753	$6,673,940	$2,363,418	$357,813
2022	$6,158,884	$6,036,973	$2,254,319	$121,911
2021	$6,026,670	$5,606,344	$2,242,010	$420,326
2020	$4,553,074	$4,851,993	$1,829,242	$-298,919
2019	$5,331,251	$5,587,239	$2,073,796	$-255,988
2018	$5,334,287	$5,363,918	$2,252,126	$-29,631