HUNTERDON AREA RURAL TRANSIT INC

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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

1994

Legal Domicile

Principal Officer

TARA SHEPHERD

Phone

9087885553

Tax Period

2024-07-01 to 2025-06-30

HUNTERDON AREA RURAL TRANSIT INC, founded in 1994, is a small nonprofit in the Public & Societal Benefit sector that reported $734K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

GOHUNTERDON IS DEDICATED TO PROMOTING SUSTAINABLE TRANSPORTATION IN HUNTERDON COUNTY BY WORKING WITH COMMUTERS, EMPLOYERS AND COMMUNITIES.

Program Service Accomplishments

Program 1

Revenue: $479,781

THE NORTH JERSEY TRANSPORTATION PLANNING AUTHORITY PROVIDES FUNDS TO PROVIDE TRAVEL DEMAND MANAGEMENT PROGRAMMING TO REDUCE TRAFFIC CONGESTION, INCREASE MOBILITY, AND IMPROVE AIR QUALITY IN THE...

THE NORTH JERSEY TRANSPORTATION PLANNING AUTHORITY PROVIDES FUNDS TO PROVIDE TRAVEL DEMAND MANAGEMENT PROGRAMMING TO REDUCE TRAFFIC CONGESTION, INCREASE MOBILITY, AND IMPROVE AIR QUALITY IN THE REGION.

Program 2

Revenue: $71,132

NEW JERSEY DEPARTMENT OF TRANSPORTATION - SAFE ROUTES TO SCHOOL PROGRAM FUNDS ARE USED FOR PROGRAMMING TO WORK WITH SCHOOLS AND COMMUNITIES TO SUPPORT IMPLEMENTATION OF SAFE ROUTES TO SCHOOL PROGRAMS WITH THE GOALS OF WHERE IT IS SAFE, GET KIDS WALKING OR BICYCLING AND WHERE IT IS NOT SAFE, MAKE IT SAFE.

Program 3

Revenue: $74,771

NEW JERSEY TRANSIT FUNDS ARE USED TO PROVIDE TRANSIT INFORMATION TO ALL HUNTERDON COUNTY EMPLOYERS AND OTHER REQUESTORS, TO WORK WITH EMPLOYERS TO SOLICIT INTEREST AMONG EMPLOYEES AND CLIENTS TO...

NEW JERSEY TRANSIT FUNDS ARE USED TO PROVIDE TRANSIT INFORMATION TO ALL HUNTERDON COUNTY EMPLOYERS AND OTHER REQUESTORS, TO WORK WITH EMPLOYERS TO SOLICIT INTEREST AMONG EMPLOYEES AND CLIENTS TO ARRANGE FOR EMPLOYERS TO LOCATE TRANSIT CENTERS ON SITE TO PROVIDE EMPLOYEES WITH TRANSIT INFORMATION, AND TO PROMOTE AND MARKET TRANSIT SERVICES.

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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 $715,900

Program Service Revenue $0

Investment Income $8,067

Other Revenue $10,333

TOTAL REVENUE $734,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $609,906

Fundraising Expenses $0

Program Expenses $656,887

Other Expenses $132,952

TOTAL EXPENSES $742,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$734,300	$814,726	-0.1%
Expenses	$742,858	$671,094	+0.1%
Net Income	$-8,558	$143,632	-1.1%

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

$116,458

Total Directors