Alameda Transportation Management Assoc (EIN 320536529) - 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

2017

Legal Domicile

Principal Officer

Michael O'Hara

Phone

5105015055

Tax Period

2024-01-01 to 2024-12-31

Alameda Transportation Management Assoc, founded in 2017, is a community nonprofit in the Public & Societal Benefit sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 122% from the prior year, signaling strong growth momentum. The organization ran a surplus of $484K, a strong 36% operating margin.

Mission

Focus on the coordination of business community's efforts, including developers, corporations, residential and commercial property owners and employers to address common transportation concerns, improve accessibility and mobility, provide transportation services, and work cooperatively with local government to mitigate traffic congestion in Alameda County. In Furtherance of public benefit and social welfare, this corporation will advocate and promote the transportation demand management strategies for the purpose of, but not limited to:a) reducing weekday peak hour single occupancy vehicle (SOV) trips;b) reducing weekday total SOV trips;c) reducing total emissions;andd) increasing awareness and use of alternative modes of transportation

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,333,382

Investment Income $13,296

Other Revenue $0

TOTAL REVENUE $1,346,678

Expense Breakdown

Grants Paid $6,900

Salaries & Benefits $181,362

Fundraising Expenses $0

Program Expenses $669,767

Other Expenses $674,666

TOTAL EXPENSES $862,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,346,678	$606,319	+1.2%
Expenses	$862,928	$469,537	+0.8%
Net Income	$483,750	$136,782	+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

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
Lucy Gigli	Director	25.00		$97,445	$0	$97,445
Michael O'Hara	Chairperson	5.00	Officer Director	$0	$0	$0
Eric Tecza	Director	5.00	Director	$0	$0	$0
Lucy Farber	Secretary	5.00	Director	$0	$0	$0
Brian McGuire	Director	5.00	Director	$0	$0	$0
Jonah Hendrickson	Director	1.00	Officer Director	$0	$0	$0
Aaron Clements	CFO	1.00	Officer Director	$0	$0	$0
Abby Thorne-Lyman	Director	1.00	Director	$0	$0	$0
Joshua Hawn	Director	1.00	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
2025	No data	No data	No data	No data
2024	$1,346,678	$862,928	$1,270,700	$483,750
2023	$606,319	$469,537	$835,196	$136,782
2022	$173,931	$260,731	$635,314	$-86,800
2021	$434,680	$220,273	$716,157	$214,407
2020	$437,170	$176,117	$555,017	$261,053
2019	$269,618	$168,081	$203,321	$101,537

Alameda Transportation Management Assoc