SUBURBAN TRANSIT NETWORK INC (EIN 232145762) - 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

1980

Legal Domicile

Phone

2155427433

Tax Period

2024-07-01 to 2025-06-30

SUBURBAN TRANSIT NETWORK INC, founded in 1980, is a mid-sized nonprofit that reported $27.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $24.3M left a modest 13% surplus.

Mission

TO PROVIDE ASSISTANCE TO THE DELAWARE VALLEY COMMUNITY THROUGH DEVELOPING NEW TRANSPORTATION OPTIONS AND MANAGING A COST EFFECTIVE NETWORK OF TRANSPORTATION 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 $14,549,770

Program Service Revenue $12,932,933

Investment Income $276,901

Other Revenue $0

TOTAL REVENUE $27,759,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,802,599

Fundraising Expenses $0

Program Expenses $24,181,798

Other Expenses $22,481,700

TOTAL EXPENSES $24,284,299

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,759,604	$24,051,188	+0.2%
Expenses	$24,284,299	$24,177,073	+0.0%
Net Income	$3,475,305	$-125,885	-28.6%

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

$582,371

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM VALENZA	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM TAMMARO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID MROCHKO	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
TONY BANDIERO	MEMBER	1.00	Director	$0	$0	$0
JEFF EVANS	MEMBER	1.00	Director	$0	$0	$0
JOHN FENNELL	MEMBER	1.00	Director	$0	$0	$0
MARK GLATZ	MEMBER	1.00	Director	$0	$0	$0
TODD LONG	MEMBER	1.00	Director	$0	$0	$0
ANNETTA MCHALE	MEMBER	1.00	Director	$0	$0	$0
MATT TAYLOR	MEMBER	1.00	Director	$0	$0	$0
SUSAN WENRICK	MEMBER	1.00	Director	$0	$0	$0
MATTHEW POPEK	MEMBER	1.00	Director	$0	$0	$0
SUSAN KOPYSTECKI	EXECUTIVE DIRECTOR	40.00	Officer	$194,596	$35,102	$229,698
MARIA CHURCH	RISK MANAGEMENT DIRECTOR	40.00	Officer	$79,768	$12,491	$92,259
KELLIE M GRAMLICH	FISCAL DIRECTOR	40.00	Officer	$116,310	$12,598	$128,908
MEGAN KRUSI	OPERATIONS AND TECHNOLOGY DIRECTOR	40.00	Officer	$119,186	$12,320	$131,506
KAREN SCHWEMMER	PROGRAM ADMINISTRATOR	40.00	Highest	$113,225	$13,260	$126,485

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	$27,759,604	$24,284,299	$23,057,560	$3,475,305
2024	No data	No data	No data	No data
2023	$25,589,334	$22,437,681	$19,357,286	$3,151,653
2022	$21,415,698	$18,774,566	$15,245,849	$2,641,132
2021	$13,173,363	$11,284,003	$12,707,455	$1,889,360
2020	$18,611,647	$18,054,510	$10,058,229	$557,137
2019	$22,485,193	$21,920,783	$10,362,856	$564,410
2018	$21,740,883	$20,868,722	$9,843,281	$872,161

SUBURBAN TRANSIT NETWORK INC