CENTURY CITY TRANSPORTATION MANAGEMENT ORGANIZATION (EIN 273076232) - 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

2010

Legal Domicile

Principal Officer

LINDA PARADISE LYLES

Phone

3105036809

Tax Period

2021-01-01 to 2021-12-31

CENTURY CITY TRANSPORTATION MANAGEMENT ORGANIZATION, founded in 2010, is a micro nonprofit that reported $25K in total revenue in fiscal year 2021. Expenses of $49K exceeded revenue, resulting in a 97% operating deficit.

Mission

TO STUDY, PROPOSE AND IMPLEMENT, IN A COOPERATIVE MANNER, CREATIVE SOLUTIONS TO TRANSPORTATION, MOBILITY, COMMUTING, LAND USE, AIR QUALITY, ALTERNATIVE ENERGY, ALTERNATIVE FUELS, AND NEW TECHNOLOGY ISSUES CONCERNING ITS MEMBERS AND PARTICIPANTS AS ORGANIZATIONS, BUSINESS ENTITIES, EMPLOYERS, PROPERTY OWNERS AND INDIVIDUALS WITHIN CENTURY CITY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $25,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $25,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,667

Fundraising Expenses $0

Program Expenses $35,834

Other Expenses $37,560

TOTAL EXPENSES $49,227

Year-over-Year Comparison

	2021	2020	Change
Revenue	$25,000	$25,000	N/A
Expenses	$49,227	$108,158	-0.5%
Net Income	$-24,227	$-83,158	-0.7%

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

N/A

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

$11,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH SHAW	PRESIDENT	1.00	Officer Director	$0	$0	$0
RENEE WATKINSON	TREASURER	1.00	Officer Director	$0	$0	$0
RICK ARANBULO	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM SHEETS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA PARADISE LYLES	EXECUTIVE DIRECTOR	20.00	Officer	$11,667	$0	$11,667

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
2021	$25,000	$49,227	$163,776	$-24,227
2020	$25,000	$108,158	$188,003	$-83,158
2019	No data	$181,672	$271,161	No data
2018	$50,000	$205,326	$452,833	$-155,326

CENTURY CITY TRANSPORTATION MANAGEMENT ORGANIZATION