AIRPORT CORRIDOR TRANSPORTATION ASSOCIAT (EIN 251629196) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

JULIE ARNONE

Phone

4128093508

Tax Period

2024-10-01 to 2025-09-30

AIRPORT CORRIDOR TRANSPORTATION ASSOCIAT, founded in 1990, is a community nonprofit in the Public & Societal Benefit sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $247K, a strong 21% operating margin.

Mission

TO OPTIMIZE THE USE OF THE TRANSPORTATION SYSTEM IN THE AIRPORT CORRIDOR BY (SEE SCH O)SUPPORTING AND IMPLEMENTING DEMAND MANAGEMENT STRATEGIES TO BROADEN THE SPECTRUM OF TRAVEL OPTIONS AND SUPPORT RESPONSIBLE ECONOMIC GROWTH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $301,383

Program Service Revenue $827,268

Investment Income $25,949

Other Revenue $118

TOTAL REVENUE $1,154,718

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $299,846

Fundraising Expenses $35,497

Program Expenses $788,858

Other Expenses $606,072

TOTAL EXPENSES $907,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,154,718	$964,249	+0.2%
Expenses	$907,418	$760,770	+0.2%
Net Income	$247,300	$203,479	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$130,267

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARNONE JULIA	BOARD PRESIDENT	4.00	Officer Director	$0	$0	$0
BOGATS BEN	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
BRILHART SCOTT	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
DAUPHIN DEREK	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
FITZGERALD RICH	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
GABRESKI LILLIE	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
KANAWALSKY WES	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
KATSAFANAS JIM	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
SADAUSKAS CINDY	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
SEELEY DOUG	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
BAILEY MIKO	DIRECTOR	1.00	Director	$0	$0	$0
CAMPOLONGO JAMES	DIRECTOR	1.00	Director	$0	$0	$0
CIMA JOE	DIRECTOR	1.00	Director	$0	$0	$0
DIAZ ERNIE	DIRECTOR	1.00	Director	$0	$0	$0
HANLON MIKE	DIRECTOR	1.00	Director	$0	$0	$0
HECK CHRIS	DIRECTOR	1.00	Director	$0	$0	$0
LARKIN RYAN	DIRECTOR	1.00	Director	$0	$0	$0
MORANDINI MARY JO	DIRECTOR	1.00	Director	$0	$0	$0
OLAWSKI ZACH	DIRECTOR	1.00	Director	$0	$0	$0
PICCOLINO FRANK	DIRECTOR	1.00	Director	$0	$0	$0
PRISK JIM	DIRECTOR	1.00	Director	$0	$0	$0
STACHEL ROCHELLE	DIRECTOR	1.00	Director	$0	$0	$0
VEYDT ERIC	DIRECTOR	1.00	Director	$0	$0	$0
WALTERS EVON	DIRECTOR	1.00	Director	$0	$0	$0
YOUNT RICK	DIRECTOR	1.00	Director	$0	$0	$0
MATHIESON AMY	EXECUTIVE DIRECTOR	40.00	Officer	$121,936	$8,331	$130,267

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	$1,154,718	$907,418	$1,283,988	$247,300
2024	$964,249	$760,770	$1,015,199	$203,479
2023	$1,063,189	$792,444	$779,102	$270,745
2022	$906,955	$803,959	$508,653	$102,996
2021	$934,419	$763,620	$413,022	$170,799
2020	$1,024,238	$904,340	$290,346	$119,898
2019	$973,067	$1,034,991	$145,860	$-61,924
2018	$1,071,325	$1,072,816	$200,953	$-1,491

AIRPORT CORRIDOR TRANSPORTATION ASSOCIAT