TRANSPORTATION ASSISTANCE FOR SEACOAST CITIZENS (EIN 262869209) - 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

2008

Legal Domicile

Principal Officer

Ryan Auger

Phone

6039269026

Tax Period

2024-01-01 to 2024-12-31

TRANSPORTATION ASSISTANCE FOR SEACOAST CITIZENS, founded in 2008, is a small nonprofit in the Health Care sector that reported $257K in total revenue in fiscal year 2024. Revenue surged 268% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 44% operating margin.

Mission

Transportation Assistance to Seacoast Citizens' mission is to help people maintain their health, independence and dignity by mobilizing volunteer drivers to provide rides to eligible residents of the NH seacoast communities we serve.

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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 $90,324

Program Service Revenue $0

Investment Income $5,689

Other Revenue $161,409

TOTAL REVENUE $257,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,415

Fundraising Expenses $0

Program Expenses $144,531

Other Expenses $44,116

TOTAL EXPENSES $144,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,422	$69,877	+2.7%
Expenses	$144,531	$125,318	+0.2%
Net Income	$112,891	$-55,441	-3.0%

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

$64,200

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carol Gulla	Executive Dir	40	Key Emp	$64,200	$0	$64,200
Ryan Auger	President	2	Officer	$0	$0	$0
Alan Ganz	Vice President	2	Officer	$0	$0	$0
Scott Blair	Secretary/Treasurer	5	Officer	$0	$0	$0
Tami Mallett	Director	2	Officer	$0	$0	$0
George Prive	Director	2	Officer	$0	$0	$0
Jeff Davis	Director	2	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	No data	No data	No data	No data
2024	$257,422	$144,531	$280,061	$112,891
2024	$259,022	$144,531	$281,661	$114,491

TRANSPORTATION ASSISTANCE FOR SEACOAST CITIZENS