SENIOR TRANSPORTATION CONNECTION

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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

2005

Legal Domicile

Principal Officer

LAURA KLEINMAN

Phone

2162654101

Tax Period

2023-01-01 to 2023-12-31

SENIOR TRANSPORTATION CONNECTION, founded in 2005, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $4.3M left a modest 6% surplus.

Mission

SENIOR TRANSPORTATION CONNECTION IS COMMITTED TO PROVIDING COMPREHENSIVE, EFFICIENT, AND AFFORDABLE TRANSPORTATION FOR SENIOR ADULTS AND DEVELOPMENTAL OR PHYSICALLY DISABLED PERSONS IN NORTHEAST OHIO.

Program Service Accomplishments

Program 1

Expenses: $3,416,569 Revenue: $3,276,442

BY PROVIDING COORDINATED, COMPREHENSIVE, AND ACCESSIBLE DOOR TO DOOR TRANSPORTATION IN CUYAHOGA COUNTY, STC ENABLES OLDER ADULTS AND THOSE WITH DISABILITIES TO REMAIN INDEPENDENT AND HEALTHY IN THEIR...

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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 $1,201,433

Program Service Revenue $3,276,442

Investment Income $4,813

Other Revenue $20,018

TOTAL REVENUE $4,502,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,852,323

Fundraising Expenses $127,245

Program Expenses $3,416,569

Other Expenses $2,401,673

TOTAL EXPENSES $4,253,996

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,502,706	$3,650,048	+0.2%
Expenses	$4,253,996	$3,289,244	+0.3%
Net Income	$248,710	$360,804	-0.3%

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

116

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

$280,726

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DWAYNE BRAKE	TRUSTEE	2.00	Director	$0	$0	$0
JERI E CHAIKIN	CHAIR	2.00	Officer Director	$0	$0	$0
JOSEPH CICERO JR	TRUSTEE	2.00	Director	$0	$0	$0
DOUGLAS DEROSE	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHANIE FALLCREEK	TRUSTEE	2.00	Director	$0	$0	$0
BENJAMIN HOLBERT	TRUSTEE	2.00	Director	$0	$0	$0
HOWARD MAIER	TRUSTEE	2.00	Director	$0	$0	$0
MARY MCNAMARA	TRUSTEE	2.00	Director	$0	$0	$0
DALE NOWAK	TRUSTEE	2.00	Director	$0	$0	$0
STACEY O'BRIEN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BARBARA ZAAS PARTINGTON	TRUSTEE	2.00	Director	$0	$0	$0
ALLISON LE WALLACE	TRUSTEE	2.00	Director	$0	$0	$0
PATRICK WARD	TRUSTEE (PAST TREASURER)	2.00	Officer Director	$0	$0	$0
JULIE RITTENHOUSE	TRUSTEE (PAST CHAIR)	2.00	Officer Director	$0	$0	$0
LAKESHA A WALTON	SECRETARY	2.00	Officer Director	$0	$0	$0
KAREN WEBB	TRUSTEE	2.00	Director	$0	$0	$0
ELEANOR STEIGMAN	HONORARY LIFETIME TRUSTEE	0.00	Director	$0	$0	$0
LOIS K GOODMAN	HONORARY LIFETIME TRUSTEE	2.00	Director	$0	$0	$0
DANETTE ALLUMS	TRUSTEE	2.00	Director	$0	$0	$0
HARRIET APPLEGATE	TRUSTEE	2.00	Director	$0	$0	$0
MITCHELL BALK	TRUSTEE	2.00	Director	$0	$0	$0
GWENDOLYN GARTH	TRUSTEE	2.00	Director	$0	$0	$0
PAMELA CLEVELAND	TRUSTEE	2.00	Director	$0	$0	$0
GERALD CHATTMAN	HONORY LIFETIME TRUSTEE	0.00	Director	$0	$0	$0
JAMES HAILEY	FORMER DIRECTOR OF FINANCE/HR	40.00	Officer	$0	$0	$0
LAURA KLEINMAN	EXECUTIVE DIRECTOR	40.00	Officer	$125,000	$0	$125,000
EDWARD EUCKER	DIRECTOR OF OPERATIONS	40.00	Officer	$87,300	$0	$87,300
MARTI PYTEL	DIRECTOR OF CALL CENTER	40.00	Officer	$68,426	$0	$68,426

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	$4,502,706	$4,253,996	$2,148,148	$248,710
2022	$3,650,048	$3,289,244	$1,972,291	$360,804
2021	$3,068,226	$2,856,625	$1,341,575	$211,601
2020	$2,749,677	$2,658,322	$1,484,308	$91,355
2019	$3,975,217	$4,110,190	$1,850,475	$-134,973
2018	$3,648,107	$3,832,245	$1,868,702	$-184,138