TransOptions Inc (EIN 222758457) - 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

1986

Legal Domicile

Principal Officer

Daniel Callas

Phone

9732677600

Tax Period

2024-07-01 to 2025-06-30

TransOptions Inc, founded in 1986, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 8% surplus.

Mission

Enhance mobility, improve air quality, and conserve energy through Transportation Demand Management (TDM) activities. The Organization serves as an information resource providing advocacy

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,935,036

Program Service Revenue $2,080

Investment Income $101

Other Revenue $0

TOTAL REVENUE $1,937,217

Expense Breakdown

Grants Paid $279,404

Salaries & Benefits $1,077,616

Fundraising Expenses $0

Program Expenses $1,550,657

Other Expenses $429,487

TOTAL EXPENSES $1,786,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,937,217	$1,624,991	+0.2%
Expenses	$1,786,507	$1,603,335	+0.1%
Net Income	$150,710	$21,656	+6.0%

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

$136,858

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Phelan	Chair	3.00	Officer Director	$0	$0	$0
Erik DeLine	Vice Chair	3.00	Officer Director	$0	$0	$0
Karen VanDerhoof	Secretary	3.00	Officer Director	$0	$0	$0
Christopher Didden	Treasurer	3.00	Officer Director	$0	$0	$0
Bryan Buffalino	Member	1.00	Director	$0	$0	$0
Hon Robert Conley	Member	1.00	Director	$0	$0	$0
Michael Corcoran	Member	1.00	Director	$0	$0	$0
Valarie Discafani	Member	1.00	Director	$0	$0	$0
Carolyn Brazier	Member	1.00	Director	$0	$0	$0
Yahayra Mejorada	Member	1.00	Director	$0	$0	$0
David Behrend ex officio	Member	1.00	Director	$0	$0	$0
Lea Sheridan ex officio	Member	1.00	Director	$0	$0	$0
Tom Drabic	Member	1.00	Director	$0	$0	$0
John Hayes	Member	1.00	Director	$0	$0	$0
Daniel Callas	President	40.00	Officer	$136,858	$0	$136,858

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
2025	$1,937,217	$1,786,507	$1,713,225	$150,710
2024	$1,624,991	$1,603,335	$1,267,656	$21,656
2023	$1,705,479	$1,600,369	$1,271,473	$105,110
2022	$1,343,116	$1,368,739	$1,154,814	$-25,623
2021	$1,327,041	$1,289,003	$1,118,398	$38,038
2020	$1,475,624	$1,310,747	$1,032,281	$164,877
2019	$1,489,165	$1,327,430	$833,948	$161,735

TransOptions Inc