OAKLAND TRANSPORTATION MANAGEMENT … - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

BOB REPPE

Phone

4127795398

Tax Period

2024-07-01 to 2025-06-30

OAKLAND TRANSPORTATION MANAGEMENT ASSOCI, founded in 1994, is a small nonprofit in the Community Improvement sector that reported $188K in total revenue in fiscal year 2024. Expenses of $176K left a modest 6% surplus.

Mission

IMPROVE TRANSPORTATION AND PARKING IN THE OAKLAND AREA OF PITTSBURGH, PENNSYLVANIA.

Program Service Accomplishments

Program 1

Expenses: $139,136 Revenue: $40,000

PROMOTION OF ALTERNATIVE TRANSPORTATION OPTIONS THAT AID IN REDUCING TRAFFIC CONGESTION AND IMPROVING AIR QUALITY IN THE OAKLAND AREA OF PITTSBURGH. IN ADDITION, PLANNING AND PROGRAMMING THAT...

PROMOTION OF ALTERNATIVE TRANSPORTATION OPTIONS THAT AID IN REDUCING TRAFFIC CONGESTION AND IMPROVING AIR QUALITY IN THE OAKLAND AREA OF PITTSBURGH. IN ADDITION, PLANNING AND PROGRAMMING THAT ENHANCES THEPEDESTRIAN SAFETY AND MOBILITY OF RESIDENTS, STUDENTS, EMPLOYEES, AND VISITORS IN THE OAKLAND COMMUNITY.

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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 $148,139

Program Service Revenue $40,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $188,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,068

Fundraising Expenses $0

Program Expenses $139,136

Other Expenses $61,404

TOTAL EXPENSES $176,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,139	$193,830	0.0%
Expenses	$176,472	$188,980	-0.1%
Net Income	$11,667	$4,850	+1.4%

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

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

$108,406

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REPPE BOB	PRESIDENT	0.00	Officer Director	$0	$0	$0
HART NATHAN	TREASURER	0.00	Officer Director	$0	$0	$0
EGLER MOIRA	SECRETARY	0.00	Officer Director	$0	$0	$0
CAVANAUGH SCIANNAMEO LOUISE	DIRECTOR	0.00	Director	$0	$0	$0
GABRESKI LILLIAN	DIRECTOR	0.00	Director	$0	$0	$0
HIMES TERESE	DIRECTOR	0.00	Director	$0	$0	$0
LOMBARDOZZI MICHAEL	DIRECTOR	0.00	Director	$0	$0	$0
MADDEN MIKE	DIRECTOR	0.00	Director	$0	$0	$0
STEVENS HOWARD JR	DIRECTOR	0.00	Director	$0	$0	$0
STEWART ROXANE	DIRECTOR	0.00	Director	$0	$0	$0
RAINEY MAVIS	EXECUTIVE DIRECTOR	40.00	Officer	$0	$25,601	$108,406

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	$188,139	$176,472	$80,342	$11,667
2024	$193,830	$188,980	$83,677	$4,850
2023	$179,157	$164,381	$91,939	$14,776
2022	$201,954	$192,613	$50,647	$9,341
2021	$219,580	$178,701	$54,095	$40,879
2020	$149,637	$200,074	$26,135	$-50,437

OAKLAND TRANSPORTATION MANAGEMENT ASSOCI