FRS TRANSPORTATION (EIN 262358970) - 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

2008

Legal Domicile

Phone

9373934562

Tax Period

2024-07-01 to 2025-06-30

FRS TRANSPORTATION, founded in 2008, is a community nonprofit in the Human Services sector that reported $8.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $7.2M left a modest 13% surplus.

Mission

TO PROVIDE TRANSPORTATION SERVICES TO THE RESIDENTS OF ALL COUNTIES SERVED WITH TRANSPORTATION NEEDS

🔒

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 $4,020,899

Program Service Revenue $4,115,883

Investment Income $114,203

Other Revenue $0

TOTAL REVENUE $8,250,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,191,180

Fundraising Expenses $0

Program Expenses $5,770,524

Other Expenses $2,994,563

TOTAL EXPENSES $7,185,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,250,985	$7,032,203	+0.2%
Expenses	$7,185,743	$6,062,473	+0.2%
Net Income	$1,065,242	$969,730	+0.1%

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

187

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCELLA ABBOTT	TRUSTEE	1.00	Director	$0	$0	$0
BEVERLY MATHIAS	TRUSTEE	1.00	Director	$0	$0	$0
ERIN RICHMOND	TRUSTEE	1.00	Director	$0	$0	$0
FLOYD RHOADES	TRUSTEE	1.00	Director	$0	$0	$0
BRENDA CALVERT	SECRETARY TREASURER	1.00	Officer	$0	$0	$0
BETH KRESS	CHAIR	1.00	Officer	$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	$8,250,985	$7,185,743	$8,510,486	$1,065,242
2024	No data	No data	No data	No data
2023	$6,215,049	$4,653,609	$6,373,422	$1,561,440
2022	$4,131,423	$3,581,715	$3,768,763	$549,708
2021	$4,337,323	$2,607,941	$3,120,138	$1,729,382
2020	$2,275,934	$1,854,354	$1,309,642	$421,580
2019	$2,080,301	$1,911,268	$2,158,766	$169,033
2018	$2,113,508	$1,870,995	$1,886,033	$242,513

FRS TRANSPORTATION