Nutmeg Senior Rides Inc (EIN 260302801) - 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

2007

Legal Domicile

Principal Officer

David Renouf

Phone

8607587833

Tax Period

2024-07-01 to 2025-06-30

Nutmeg Senior Rides Inc, founded in 2007, is a small nonprofit in the Human Services sector that reported $244K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 21% operating margin.

Mission

The organization provides transportation services for seniors and visually impaired individuals

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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 $138,032

Program Service Revenue $106,080

Investment Income $0

Other Revenue $0

TOTAL REVENUE $244,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,700

Fundraising Expenses $0

Program Expenses $192,393

Other Expenses $113,693

TOTAL EXPENSES $192,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$244,112	$203,148	+0.2%
Expenses	$192,393	$210,686	-0.1%
Net Income	$51,719	$-7,538	-7.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alice Egan	Director	2.00	Director	$0	$0	$0
Nicholas Miller	Director	1.00	Director	$0	$0	$0
Patricia King	Director	2.00	Director	$0	$0	$0
Alan Baer	Secretary	2.00	Officer Director	$0	$0	$0
David Renouf	Treasurer	2.00	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	$244,112	$192,393	$75,978	$51,719
2024	$203,148	$210,686	$17,069	$-7,538
2023	$164,325	$160,860	$23,482	$3,465
2022	$205,403	$175,376	$20,017	$30,027

Nutmeg Senior Rides Inc