THE CENTER FOR COMMUNITY TRANSPORTATION INC (EIN 208064498) - 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

FERNANDO DE ARAGON

Phone

6072773210

Tax Period

2023-01-01 to 2023-12-31

THE CENTER FOR COMMUNITY TRANSPORTATION INC, founded in 2006, is a small nonprofit in the Environment sector that reported $996K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

TO ENHANCE COMMUNITY ACCESS TO TRANSPORTATION WHILE REDUCING NEGATIVE ENVIRONMENTAL AND ECONOMIC IMPACTS OF CAR USE. THE ORGANIZATION IS INVESTED IN STAYING IN TOUCH WITH THE COMMUNITY'S INTERESTS AND NEEDS.

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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 $561,728

Program Service Revenue $395,233

Investment Income $39,118

Other Revenue $0

TOTAL REVENUE $996,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $690,712

Fundraising Expenses $0

Program Expenses $1,077,007

Other Expenses $386,295

TOTAL EXPENSES $1,077,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$996,079	$1,187,731	-0.2%
Expenses	$1,077,007	$1,151,978	-0.1%
Net Income	$-80,928	$35,753	-3.3%

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

100

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

$50,948

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FERNANDO DE ARAGON	CHAIR	3.00	Officer Director	$0	$0	$0
TIM LOGUE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
REED HUEGERICH	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT DOYLE	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE BOWES	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WEST	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER DOTSON	EXECUTIVE DIRECTOR	32.00	Officer	$49,958	$990	$50,948

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	$996,079	$1,077,007	$675,498	$-80,928
2023	$996,079	$1,091,850	$1,167,905	$-95,771
2022	$1,187,731	$1,151,978	$876,763	$35,753
2022	$1,172,647	$1,097,183	$712,171	$75,464
2021	$882,120	$775,461	$430,179	$106,659
2021	$882,120	$775,461	$430,179	$106,659
2020	$622,435	$641,218	$297,940	$-18,783
2019	$586,889	$657,572	$332,692	$-70,683

THE CENTER FOR COMMUNITY TRANSPORTATION INC