SUSQUEHANNA REGIONAL TRANSPORTATION PARTNERSHIP INC (EIN 300187017) - 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

2004

Legal Domicile

Principal Officer

MATTHEW BOYER

Phone

7177617210

Tax Period

2023-01-01 to 2023-12-31

SUSQUEHANNA REGIONAL TRANSPORTATION PARTNERSHIP INC, founded in 2004, is a community nonprofit in the Public & Societal Benefit sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

PROMOTE COMMUTING OPTIONS THAT REDUCE CONGESTION, CONSERVE NATURAL RESOURCES, AND IMPROVE SAFETY AND MOBILITY AT A REGIONAL LEVEL, BY EDUCATING AND IMPLEMENTING INNOVATIVE TRANSPORTATION DEMAND MANAGEMENT (TDM) PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,310,055

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,310,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,303

Program Expenses $1,002,756

Other Expenses $1,310,207

TOTAL EXPENSES $1,310,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,310,055	$1,414,947	-0.1%
Expenses	$1,310,207	$1,414,977	-0.1%
Net Income	$-152	$-30	+4.1%

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

$114,877

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURI AHLSKOG	CHAIRPERSON	1.50	Officer Director	$0	$0	$0
JENNA REEDY	VICE-CHAIRPERSON	1.50	Officer Director	$0	$0	$0
ANDREW MERKEL	SECRETARY	1.50	Officer Director	$0	$0	$0
MICHAEL GOLEMBIEWSKI	MEMBER	1.50	Director	$0	$0	$0
KIMBERLY HOGEMAN	MEMBER	1.50	Director	$0	$0	$0
CARRIE STUART	MEMBER	1.50	Director	$0	$0	$0
KATIE HEATHERINGTON-CUNFER	MEMBER	1.50	Director	$0	$0	$0
KELLY BRENNAN	MEMBER-AT-LARGE	1.50	Director	$0	$0	$0
MARY FREY	MEMBER	1.50	Director	$0	$0	$0
THERESA GIURINTANO	MEMBER	1.50	Director	$0	$0	$0
SONG KIM	MEMBER	1.50	Director	$0	$0	$0
STEVE DECK	MEMBER	1.50	Director	$0	$0	$0
STEVE THOMAS	MEMBER	1.50	Director	$0	$0	$0
KEVIN DIGUISEPPE	MEMBER	1.50	Director	$0	$0	$0
GINNY HARRINGER	MEMBER	1.50	Director	$0	$0	$0
KATHERINE DESANTIS	MEMBER	1.50	Director	$0	$0	$0
DIANE HARLOW	MEMBER	1.50	Director	$0	$0	$0
CHRIS CABA	MEMBER	1.50	Director	$0	$0	$0
MATTHEW BOYER	EXECUTIVE DIRECTOR	40.00	Officer	$111,943	$2,934	$114,877
KIMBARLEY WILLIAMS	TREASURER	5.00	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
2024	No data	No data	No data	No data
2023	$1,310,055	$1,310,207	$1,456	$-152
2022	$1,414,947	$1,414,977	$1,608	$-30
2021	$1,348,298	$1,349,363	$1,638	$-1,065
2020	$1,723,868	$1,730,027	$2,703	$-6,159
2019	$1,459,495	$1,461,225	$8,862	$-1,730
2018	$1,777,552	$1,776,361	$10,592	$1,191

SUSQUEHANNA REGIONAL TRANSPORTATION PARTNERSHIP INC