HUNTERDON AREA RURAL TRANSIT INC (EIN 223330663) - 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

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

TRANSPORTATION MANAGEMENT OF 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 $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

$116,458

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA SHEPHERD	SECRETARY/EX	40.00	Officer Director	$116,458	$0	$116,458
DAVID BEHREND	EX OFFICIO	1.00	Director	$0	$0	$0
JOHN COLE	EXECUTIVE C	1.00	Director	$0	$0	$0
STEVE DILTS	EXECUTIVE CO	1.00	Director	$0	$0	$0
JOHN HIGGINS	TREASURER	1.00	Officer Director	$0	$0	$0
JESSICA JOHANNESEN	BOARD MEMBER	1.00	Director	$0	$0	$0
VIOLET KOCSIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN MUELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC SALUK	EXECUTIVE CO	1.00	Director	$0	$0	$0
KENNETH SKOWRONEK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LISA TULLEY	EX-OFFICIO	1.00	Director	$0	$0	$0
MARK WARNER	BOARD MEMBER	1.00	Director	$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
2025	$734,300	$742,858	$559,587	$-8,558
2024	No data	No data	No data	No data
2023	$764,837	$716,500	$428,294	$48,337
2022	$627,574	$598,543	$404,856	$29,031
2022	$677,972	$592,235	$429,248	$85,737
2021	$660,517	$631,842	$334,980	$28,675
2020	$735,655	$667,760	$305,381	$67,895
2019	$697,202	$705,792	$236,457	$-8,590
2018	$654,581	$674,730	$242,128	$-20,149

HUNTERDON AREA RURAL TRANSIT INC