Keep Middlesex Moving Inc (EIN 222959739) - 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

1988

Legal Domicile

Principal Officer

Brian Tobin

Phone

7327454465

Tax Period

2024-07-01 to 2025-06-30

Keep Middlesex Moving Inc, founded in 1988, is a small nonprofit in the Community Improvement sector that reported $886K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $826K left a modest 7% surplus.

Mission

Management of transportation and traffic issues.

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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 $883,136

Program Service Revenue $2,597

Investment Income $0

Other Revenue $0

TOTAL REVENUE $885,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $616,041

Fundraising Expenses $0

Program Expenses $668,371

Other Expenses $209,503

TOTAL EXPENSES $825,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$885,733	$772,947	+0.1%
Expenses	$825,544	$783,842	+0.1%
Net Income	$60,189	$-10,895	-6.5%

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

N/A

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

$125,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Reissner	Chairman	1.00	Officer Director	$0	$0	$0
Martin Schamberger	Vice Chairman	1.00	Officer Director	$0	$0	$0
Adelina Llona	Treasurer	2.00	Officer Director	$0	$0	$0
Carol Byrnes	Secretary	1.00	Officer Director	$0	$0	$0
Christine D'Agostino	Board Member	1.00	Director	$0	$0	$0
Teri Jover	Board Member	1.00	Director	$0	$0	$0
Vijayant Rajvanshi	Board Member	1.00	Director	$0	$0	$0
Brittany Wooden	Board Member	1.00	Director	$0	$0	$0
Robert Zuckerman	Board Member	1.00	Director	$0	$0	$0
Brian Tobin	Executive Director	40.00	Key Emp Highest	$125,000	$0	$125,000

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	$885,733	$825,544	$342,322	$60,189
2024	$772,947	$783,842	$221,723	$-10,895
2023	$793,326	$851,160	$233,080	$-57,834
2022	$789,406	$866,385	$297,155	$-76,979
2021	$799,226	$812,758	$283,010	$-13,532
2020	$837,642	$891,795	$262,450	$-54,153

Keep Middlesex Moving Inc