DC Surface Transit 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

2004

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

DC Surface Transit Inc, founded in 2004, is a micro nonprofit in the Public & Societal Benefit sector that reported $1K in total revenue in fiscal year 2023. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $115K exceeded revenue, resulting in a 11385% operating deficit.

Mission

DC Surface Transit mission is to assist in the planning, implementation, marketing and operation of affordable surface transit services.

Program Service Accomplishments

Program 1

Expenses: $93,585

Convening stakeholders regularly around transportation issues such as Metro, streetlights, bicycling, Circulator bus, autonomous vehicles, electric vehicles, etc. Developing recommendations for bus priority network. Analyzing curbside management changes. Continuing work on congestion pricing study.

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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 $1,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,585

Other Expenses $114,853

TOTAL EXPENSES $114,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,000	$182,850	-1.0%
Expenses	$114,853	$191,202	-0.4%
Net Income	$-113,853	$-8,352	+12.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenyattah Robinson	Director	1.00	Director	$0	$0	$0
Steve Moore	Director	1.00	Director	$0	$0	$0
Emeka Moneme	Director	1.00	Director	$0	$0	$0
Deb Bilek	Director	1.00	Director	$0	$0	$0
Natalie Avery	Director	1.00	Director	$0	$0	$0
Bill McLeod	Director	1.00	Director	$0	$0	$0
Leona Agouridis	Director	1.00	Director	$0	$0	$0
Dania Jolley	Director	1.00	Director	$0	$0	$0
Patty Brosmer	Director	1.00	Director	$0	$0	$0
Kristen Barden	Director	1.00	Director	$0	$0	$0
Gerren Price	Director	1.00	Director	$0	$0	$0
Colleen Hawkinson	Executive Director	1.00	Director	$0	$0	$0
Maura Brophy	Chair	1.00	Officer Director	$0	$0	$0
Ted Jutras	Treasurer	1.00	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	$1,000	$114,853	$125,417	$-113,853
2023	$182,850	$191,202	$238,130	$-8,352
2022	$207,593	$170,744	$254,050	$36,849
2021	$154,911	$280,942	$256,845	$-126,031
2020	$615,985	$522,828	$476,007	$93,157
2019	$407,488	$401,421	$262,507	$6,067
2018	$166,641	$140,083	$251,322	$26,558