Transportation Management Association of Chester County (EIN 232722032) - 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

1992

Legal Domicile

Principal Officer

Timothy Phelps

Phone

6109930911

Tax Period

2023-07-01 to 2024-06-30

Transportation Management Association of Chester County, founded in 1992, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Expenses of $1.9M left a modest 7% surplus.

Mission

Offer a forum in which the local business community and local government officials can address and resolve traffic related problems in Chester County.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,928,663

Program Service Revenue $103,787

Investment Income $87

Other Revenue $27,186

TOTAL REVENUE $2,059,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,132

Fundraising Expenses $77,448

Program Expenses $1,728,738

Other Expenses $1,550,241

TOTAL EXPENSES $1,922,373

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,059,723	N/A	N/A
Expenses	$1,922,373	N/A	N/A
Net Income	$137,350	N/A	N/A

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

$111,517

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joanne Forsythe	Chair	5.00	Officer Director	$0	$0	$0
Danielle Wiley	Vice Chair	5.00	Officer Director	$0	$0	$0
Catherine Bianco	Secretary	5.00	Officer Director	$0	$0	$0
Matthew Kozsuch PE	Treasurer	5.00	Officer Director	$0	$0	$0
Pam Conti	Director	5.00	Director	$0	$0	$0
Kristin S Camp	Director	5.00	Director	$0	$0	$0
Nathan M Cline PE	Director	5.00	Director	$0	$0	$0
Neal Fisher	Director	5.00	Director	$0	$0	$0
Erica McLeod	Director	5.00	Director	$0	$0	$0
Thomas Bonner	Director	5.00	Director	$0	$0	$0
Erin McPherson	Director	5.00	Director	$0	$0	$0
Steve Brown	Director	5.00	Director	$0	$0	$0
Jeff Todd	Director	5.00	Director	$0	$0	$0
Buddy Sload	Director	5.00	Director	$0	$0	$0
Dr Bradley J Flamm PhD	Director	5.00	Director	$0	$0	$0
Shane Flickinger	Director	5.00	Director	$0	$0	$0
Roberta Cosentino	Director	5.00	Director	$0	$0	$0
Thomas J Dominiecki PTOE	Director	5.00	Director	$0	$0	$0
Douglas Himmelreich	Director	5.00	Director	$0	$0	$0
Ryan Jennings	Director	5.00	Director	$0	$0	$0
Brian N O'Leary	Ex Officio	2.00		$0	$0	$0
Amy Bernknopf	Ex Officio	2.00		$0	$0	$0
Josh Maxwell	Ex Officio	2.00		$0	$0	$0
Timothy S Stevenson	Ex Officio	2.00		$0	$0	$0
Gary Smith	Board Emeritus	2.00		$0	$0	$0
P Timothy Phelps	Executive Director	40.00	Officer	$111,517	$0	$111,517

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	No data	No data	No data	No data
2024	$2,059,723	$1,922,373	$1,171,011	$137,350
2023	$1,852,947	$1,902,131	$694,215	$-49,184
2022	$1,801,768	$1,754,550	$653,536	$47,218
2021	$1,779,910	$1,686,378	$584,491	$93,532
2020	$1,585,801	$1,704,621	$450,192	$-118,820
2019	$1,679,803	$1,627,503	$459,474	$52,300

Transportation Management Association of Chester County