CENTRAL PHILADELPHIA TRANSPORTATION MANAGEMENT ASSOCIATION (EIN 233071860) - 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

2001

Legal Domicile

Principal Officer

Paul Levy

Phone

2154405517

Tax Period

2018-01-01 to 2018-12-31

CENTRAL PHILADELPHIA TRANSPORTATION MANAGEMENT ASSOCIATION, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $198K in total revenue in fiscal year 2018. Revenue surged 77% from the prior year, signaling strong growth momentum.

Mission

In cooperation with public and private agencies, to develop proposed transit, traffic flow, and parking improvements for the Central Philadelphia area.

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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 (2018)

Revenue Breakdown

Contributions & Grants $197,460

Program Service Revenue $0

Investment Income $96

Other Revenue $0

TOTAL REVENUE $197,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $197,529

Other Expenses $197,529

TOTAL EXPENSES $197,529

Year-over-Year Comparison

	2018	2017	Change
Revenue	$197,556	$111,639	+0.8%
Expenses	$197,529	$111,572	+0.8%
Net Income	$27	$67	-0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Pearlstein	Chairman	1	Officer Director	$0	$0	$0
Paul R Levy	President/CEO	1	Officer Director	$0	$0	$0
John Derham	Vice President	1	Officer Director	$0	$0	$0
Hether Smith	Vice President	1	Officer Director	$0	$0	$0
Christophe Terlizzi	Treasurer	1	Officer 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
2018	$197,556	$197,529	$87,949	$27

CENTRAL PHILADELPHIA TRANSPORTATION MANAGEMENT ASSOCIATION