THE TRANSPORTATION ASSOCIATION OF GREENWICH (EIN 222531166) - 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

1984

Legal Domicile

Principal Officer

MIKE MILLER

Phone

2033674345

Tax Period

2023-07-01 to 2024-06-30

THE TRANSPORTATION ASSOCIATION OF GREENWICH, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $2.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDE TRANSPORTATION FOR THE ELDERLY, DISABLE AND TRANSPORTATION DISADVANTAGED INDIVIDUALS WITHIN THE TOWN OF GREENWICH CT AND THE SURROUNDING COMMUNITIES.

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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 $1,929,915

Investment Income $1,646

Other Revenue $0

TOTAL REVENUE $1,931,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,103,855

Fundraising Expenses $0

Program Expenses $1,743,287

Other Expenses $1,074,469

TOTAL EXPENSES $2,178,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,931,561	$1,446,704	+0.3%
Expenses	$2,178,324	$1,424,896	+0.5%
Net Income	$-246,763	$21,808	-12.3%

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

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
JEN DANZI	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA ZACCAGNINI	DIRECTOR	2.00	Director	$0	$0	$0
GINA FURANO	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD A MUSKUS JR	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
ANTHONY J MEDICO	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
MIKE MILLER	EXECUTIVE DIRECTOR	3.00	Officer	$0	$0	$0
CYNDI KOPPELMAN	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
JOHN MASTRACCHIO	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
BRYAN TUNNEY	TREASURER	2.00	Officer	$0	$0	$0
SANFORD J KORNBERG	SECRETARY	2.00	Officer	$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	$1,931,561	$2,178,324	$1,635,256	$-246,763
2023	$1,060,595	$1,044,090	$475,182	$16,505
2022	$1,060,595	$1,049,212	$475,182	$11,383
2021	$982,388	$972,080	$273,313	$10,308
2021	$1,012,888	$993,283	$305,307	$19,605
2020	$873,352	$860,582	$252,075	$12,770
2019	$892,272	$879,595	$299,023	$12,677
2018	$940,710	$1,386,946	$270,516	$-446,236

THE TRANSPORTATION ASSOCIATION OF GREENWICH