DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION

EIN: 232745851 501(c)(3)

MEDIA, PA

Total Revenue
$515,412
Total Expenses
$540,589
Total Assets
$520,469
Net Assets
$410,877
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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
2004
Legal Domicile
PA
Principal Officer
TRACY BARUSEVICIUS
Phone
6108929440
Tax Period
2022-07-01 to 2023-06-30

DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION, founded in 2004, is a small nonprofit that reported $515K in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year.

Mission

.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $474,577
Program Service Revenue $39,350
Investment Income $1,485
Other Revenue $0
TOTAL REVENUE $515,412

Expense Breakdown

Grants Paid $0
Salaries & Benefits $379,604
Fundraising Expenses $0
Program Expenses $397,162
Other Expenses $160,985
TOTAL EXPENSES $540,589

Year-over-Year Comparison

2022 2021 Change
Revenue $515,412 $557,357 -0.1%
Expenses $540,589 $467,348 +0.2%
Net Income $-25,177 $90,009 -1.3%
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

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Governance

Voting Members
17
Independent Members
17
Employees
5
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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARMAND ALESSIA BOARD MEMBER 1.00
Director
$0 $0 $0
MARGARET BUBAN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL BUNNER BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE CUNNINGHAM BOARD MEMBER 1.00
Director
$0 $0 $0
BRUCE EGAN BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM GATTUSO BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN F GRANT BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH MASTRONARDO BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA NOON BOARD MEMBER 1.00
Director
$0 $0 $0
LORI PINKNEY BOARD MEMBER 1.00
Director
$0 $0 $0
RANDY PRINTZ BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY ROKEN BOARD MEMBER 1.00
Director
$0 $0 $0
TOM SHAFFER BOARD MEMBER 1.00
Director
$0 $0 $0
SHAMELL M JACKSON MS TREASURER 1.00
Officer
$0 $0 $0
STEVE NEASE SECRETARY 1.00
Officer
$0 $0 $0
ERIC OSTIMCHUK VICE CHAIRPE 1.00
Officer
$0 $0 $0
DENNIS WOLF CHAIRPERSON 1.00
Officer
$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 No data No data No data No data
2024 No data No data No data No data
2023 $515,412 $540,589 $520,469 $-25,177
2022 $557,357 $467,348 $499,197 $90,009
2021 $441,494 $506,569 $542,008 $-65,075
2019 $484,567 $526,690 $509,456 $-42,123
2018 $500,975 $541,729 $562,504 $-40,754
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