US Community Transportation Inc (EIN 200851684) - 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

2004

Legal Domicile

Principal Officer

MARIA DENIA VASALLO

Phone

3056434200

Tax Period

2023-01-01 to 2023-12-31

US Community Transportation Inc, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $598K, a strong 53% operating margin.

Mission

TO PROVIDE TRANSPORTATION SERVICES FOR ECONOMICALLY DISADVANTAGED CHILDREN TO AND FROM SCHOOL AND RELATED ACTIVITIES AND TO COLLABORATE IN COMMUNITY SERVICE ACTIVITIES.

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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 $0

Program Service Revenue $1,022,026

Investment Income $109,677

Other Revenue $0

TOTAL REVENUE $1,131,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,607

Fundraising Expenses $0

Program Expenses $514,508

Other Expenses $255,201

TOTAL EXPENSES $533,808

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,131,703	$1,012,749	+0.1%
Expenses	$533,808	$478,213	+0.1%
Net Income	$597,895	$534,536	+0.1%

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

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

$81,591

Total Directors

$81,591

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria Vasallo	President	5.0	Officer Director	$39,550	$0	$81,591
Sandra Cardenas	Vice President/Secretary	5.0	Officer Director	$0	$0	$0
Martin Anorga	Treasurer	5.0	Officer 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	No data	No data	No data	No data
2023	$1,131,703	$533,808	$5,094,211	$597,895
2022	$1,012,749	$478,213	$4,698,026	$534,536
2021	$1,042,077	$540,008	$3,388,512	$502,069
2020	$996,688	$451,987	$2,946,384	$544,701
2019	$1,024,652	$483,773	$2,334,967	$540,879
2018	$1,375,549	$930,848	$1,803,963	$444,701

US Community Transportation Inc