SCHOOL TRANSPORTATION ASSOCIATION OF MA INC (EIN 237286644) - 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

1993

Legal Domicile

Principal Officer

NEIL TELLSTONE

Phone

5083780440

Tax Period

2024-09-01 to 2025-08-31

SCHOOL TRANSPORTATION ASSOCIATION OF MA INC, founded in 1993, is a small nonprofit that reported $380K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $518K exceeded revenue, resulting in a 36% operating deficit.

Mission

PROMOTE SCHOOL BUS SAFETY.

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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 $240,832

Program Service Revenue $133,933

Investment Income $0

Other Revenue $5,100

TOTAL REVENUE $379,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,870

Fundraising Expenses $0

Program Expenses $60,000

Other Expenses $445,515

TOTAL EXPENSES $518,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$379,865	$530,349	-0.3%
Expenses	$518,385	$748,370	-0.3%
Net Income	$-138,520	$-218,021	-0.4%

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

$74,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS B HAMILTON	EXECUTIVE DI	12.00	Officer	$74,700	$0	$74,700
JOSE AMARAL	DIRECTOR	2.00	Director	$0	$0	$0
ALLEN BISHOP	DIRECTOR	2.00	Director	$0	$0	$0
KATHY BRUNHAM	DIRECTOR	2.00	Director	$0	$0	$0
RENEE DEE	DIRECTOR	2.00	Director	$0	$0	$0
TIM HOLMES	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN INGLE	DIRECTOR	2.00	Director	$0	$0	$0
NATHAN LECRENSKI	DIRECTOR	2.00	Director	$0	$0	$0
BILL LEGARE	DIRECTOR	2.00	Director	$0	$0	$0
WILL LUCINI	SECRETARY	4.00	Director	$0	$0	$0
STEVE SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
JARYD TELLSTONE	DIRECTOR	2.00	Director	$0	$0	$0
NEIL TELLSTONE	PRESIDENT	4.00	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
2025	$379,865	$518,385	$114,420	$-138,520
2024	$530,349	$748,370	$252,940	$-218,021
2023	$638,620	$468,777	$467,662	$169,843
2022	$456,140	$511,585	$297,819	$-55,445
2021	$498,582	$401,777	$355,764	$96,805
2020	$509,943	$384,420	$258,959	$125,523
2019	$439,317	$350,485	$135,119	$88,832
2018	$303,978	$289,476	$44,603	$14,502

SCHOOL TRANSPORTATION ASSOCIATION OF MA INC