DOR-TRAN INC

EIN: 264243933 501(c)(3) Human Services

STURGEON BAY, WI

Total Revenue
$263,459
Total Expenses
$247,613
Total Assets
$468,964
Net Assets
$420,176
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
WI
Principal Officer
MEGAN WELCH
Phone
9207439999
Tax Period
2024-01-01 to 2024-12-31

DOR-TRAN INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $263K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $248K left a modest 6% surplus.

Mission

DOR-TRAN, INC. DBA DOOR-TRAN (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO CONNECT PEOPLE TO TRANSPORTATION SERVICES THAT ARE AFFORDABLE, AVAILABLE AND ACCESSIBLE. THE ORGANIZATION OFFERS INFORMATION AND REFERRAL SERVICES VIA PHONE, WEBSITE, AND PUBLICATION OF A TRANSPORTATION RESOURCE GUIDE. THE ORGANIZATION PROVIDES ONGOING COORDINATION ACTIVITIES AMONGST GOVERNMENT, NON-PROFIT, AND FOR-PROFIT PROVIDERS TO IMPLEMENT AND MAINTAIN SERVICES THROUGHOUT DOOR COUNTY. IN 2014, THE ORGANIZATION LAUNCHED A 0% INTEREST CAR REPAIR AND PURCHASE LOAN PROGRAM. THE GOAL OF THE LOAN PROGRAM IS TO ASSIST DOOR COUNTY RESIDENTS TO GAIN OR MAINTAIN EMPLOYMENT BY REDUCING THE TRANSPORTATION BARRIER FOR INDIVIDUALS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $240,202
Program Service Revenue $14,418
Investment Income $6,130
Other Revenue $2,709
TOTAL REVENUE $263,459

Expense Breakdown

Grants Paid $5,978
Salaries & Benefits $146,760
Fundraising Expenses $4,798
Program Expenses $219,608
Other Expenses $94,875
TOTAL EXPENSES $247,613

Year-over-Year Comparison

2024 2023 Change
Revenue $263,459 $242,152 +0.1%
Expenses $247,613 $207,007 +0.2%
Net Income $15,846 $35,145 -0.5%
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

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
4
Volunteers
56

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
5
$58,995
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAULA WEISE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARTY OLEJNICZAK DIRECTOR 2.00
Director
$0 $0 $0
MEGAN WELCH TREASURER 2.00
Officer Director
$0 $0 $0
LOUISE HOWSON DIRECTOR 2.00
Director
$0 $0 $0
DICK JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
PAMELA BUSCH SECRETARY 2.00
Officer Director
$0 $0 $0
ELLEN GRAF DIRECTOR 2.00
Director
$0 $0 $0
JEREMY PASZCZAK VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JOANNE MORRIS DIRECTOR 2.00
Director
$0 $0 $0
NICOLE VOIGHT EXECUTIVE DIRECTOR 40.00
Officer
$58,995 $0 $58,995
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
2024 $263,459 $247,613 $468,964 $15,846
2023 $242,152 $207,007 $423,166 $35,145
2022 $214,006 $192,011 $391,348 $21,995
2021 $206,839 $185,257 $344,901 $21,582
2020 $211,172 $182,213 $318,328 $28,959
2019 $259,809 $234,509 $289,234 $25,300
2018 $278,982 $250,082 $252,804 $28,900
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare DOR-TRAN INC with other nonprofits in Wisconsin and across the country.