SENIOR RIDE CHARLESTON (EIN 202311192) - 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

2006

Legal Domicile

Principal Officer

JIM LEDBETTER

Tax Period

2017-07-01 to 2018-06-30

SENIOR RIDE CHARLESTON, founded in 2006, is a small nonprofit that reported $263K in total revenue in fiscal year 2017. Revenue decreased 8% compared to the prior year.

Mission

TO PROVIDE TRANSPORTATION 24/7 TO SENIORS 60 YEARS AND OLDER AND TO VISUALLY IMPAIRED INDIVIDUALS OF ANY AGE

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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 (2017)

Revenue Breakdown

Contributions & Grants $148,672

Program Service Revenue $109,006

Investment Income $0

Other Revenue $5,163

TOTAL REVENUE $262,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,363

Fundraising Expenses $5,970

Program Expenses $258,504

Other Expenses $194,130

TOTAL EXPENSES $278,493

Year-over-Year Comparison

	2017	2016	Change
Revenue	$262,841	$286,713	-0.1%
Expenses	$278,493	$292,606	0.0%
Net Income	$-15,652	$-5,893	+1.7%

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

$50,604

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH BERNAT	CHAIRWOMAN	4.00	Officer Director	$0	$0	$0
BELINDA SWINDLER	VICE CHAIR	3.00	Officer Director	$0	$0	$0
TOM ROBINSON	SECRETARY	2.00	Officer Director	$0	$0	$0
ASHLEY ANDREWS	TRUSTEE	1.00	Director	$0	$0	$0
TERRY BROWN	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD GIFFIN	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA HENLEY	TRUSTEE	1.00	Director	$0	$0	$0
TAUNA LONGEST	TRUSTEE	1.00	Director	$0	$0	$0
MAUREEN MAGUIRE	TRUSTEE	1.00	Director	$0	$0	$0
DAVID NEFF	TRUSTEE	1.00	Director	$0	$0	$0
JIM LEDBETTER	EXECUTIVE DIRECTOR	50.00	Officer Highest	$50,604	$0	$50,604

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
2018	$262,841	$278,493	$27,394	$-15,652

SENIOR RIDE CHARLESTON