COALITION FOR SUSTAINABLE TRANSPOR… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

JOANNA KAUFMAN

Phone

8058753562

Tax Period

2020-07-01 to 2021-06-30

COALITION FOR SUSTAINABLE TRANSPORTATION, founded in 2001, is a small nonprofit that reported $170K in total revenue in fiscal year 2020. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $221K exceeded revenue, resulting in a 30% operating deficit.

Mission

THE ORGANIZATION PROVIDES ADVOCACY, EDUCATION AND OUTREACH TO IMPROVE TRASPORTATION OPTIONS IN THE SANTA BARBARA AND VENTURA REGIONS, PROMOTING RAIL, BUS, BIKE AND PEDESTRIAN ACCESS.

Program Service Accomplishments

Program 1

Expenses: $157,944 Revenue: $159,753

EDUCATING SANTA BARBARA AND VENTURA REGION CHILDRED TO WALK OR RIDE TO SCHOOL SAFELY, AND THE DISABLED AND SENIORS ABOUT SAFE ALTERNATIVE TRANSPORTATION. PUBLICATIONS AND EVENTS IN SANTA BARBARA AND VENTURA REGIONS PROMOTION PUBLIC AWARENESS OF SUSTAINABLE ALTERNATIVE TRANSPORTATION AND SAFETY

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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 (2020)

Revenue Breakdown

Contributions & Grants $146,488

Program Service Revenue $23,166

Investment Income $9

Other Revenue $0

TOTAL REVENUE $169,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,264

Fundraising Expenses $1,765

Program Expenses $157,944

Other Expenses $55,323

TOTAL EXPENSES $220,587

Year-over-Year Comparison

	2020	2019	Change
Revenue	$169,663	$236,471	-0.3%
Expenses	$220,587	$203,582	+0.1%
Net Income	$-50,924	$32,889	-2.5%

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

N/A

Employees

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
JOANNA KAUFMAN	PRESIDENT	10.00	Officer Director	$0	$0	$0
EVE SANFORD	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
GREG JANEE	TREASURER	10.00	Officer Director	$0	$0	$0
MARK BRADLEY	SECRETARY	10.00	Officer Director	$0	$0	$0
KATE DEUTSCH-BURGNER	DIRECTOR	10.00	Director	$0	$0	$0
EDUARDO GONZALEZ	DIRECTOR	10.00	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
2021	$169,663	$220,587	No data	$-50,924
2020	$236,471	$203,582	$255,587	$32,889
2019	$185,953	$194,562	$213,632	$-8,609
2018	$191,773	$168,135	$213,708	$23,638

COALITION FOR SUSTAINABLE TRANSPORTATION