IRVINE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)IRVINE SPECTRUM TRANSPORTATION MANAGEMENT ASSOCIATION, founded in 1986, is a small nonprofit that reported $702K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.
SEE STATEMENT O
THE ASSOCIATION WAS FORMED TO FACILITATE EMPLOYERS, DEVELOPERS, BUILDING OWNERS, LOCAL GOVERNMENT REPRESENTATIVE, AND OTHERS WITHIN IRVINE SPECTRUM TO WORK TOGETHER AND COLLECTIVELY ESTABLISH...
THE ASSOCIATION WAS FORMED TO FACILITATE EMPLOYERS, DEVELOPERS, BUILDING OWNERS, LOCAL GOVERNMENT REPRESENTATIVE, AND OTHERS WITHIN IRVINE SPECTRUM TO WORK TOGETHER AND COLLECTIVELY ESTABLISH POLICIES, PROGRAMS, AND SERVICES TO REDUCE CAR TRAFFIC IN THE AREA.
THE CITY OF IRVINE ("CITY") EXPANDED ITS "ISHUTTLE" SERVICE TO THE IRVINE SPECTRUM AREA TO SERVE THE AREA EMPLOYEES AND RESIDENTS BY CONNECTING THEM VIA SHUTTLE SERVICES TO IRVINE STATION. IN...
THE CITY OF IRVINE ("CITY") EXPANDED ITS "ISHUTTLE" SERVICE TO THE IRVINE SPECTRUM AREA TO SERVE THE AREA EMPLOYEES AND RESIDENTS BY CONNECTING THEM VIA SHUTTLE SERVICES TO IRVINE STATION. IN SEPTEMBER 2011, THE CITY AND THE ASSOCIATION ENTERED INTO AN AGREEMENT TO BECOME FUNDING PARTNERS FOR EXPENDITURES TOWARDS THE OPERATION AND MAINTENANCE, BUS PURCHASE AND REPLACEMENT, AND SUPPORT COSTS OF THE IRVINE SPECTRUM AREA SERVICE. THE AGREEMENT CALLED FOR A TOTAL OF $283,000 FUNDING FROM THE ASSOCIATION. UPON FINAL PAYMENT OF $38,000 IN MARCH 22014, THE CITY AND THE ASSOCIATION AGREED TO FURTHER FUNDING COMMITMENTS OF $120,000 PAYABLE IN THREE YEARS, WITH QUARTERLY PAYMENTS OF $10,000 EACH, COMMENCING ON SEPTEMBER 30, 2014.
TRANSIT PASS SUBSIDYTHE ASSOCIATION SUBSIDIZES THE COST OF AN ORANGE COUNTY TRANSIT AUTHORITY 30-DAY PASS FOR ALL NEW BUS RIDERS IN AN EFFORT TO ATTRACT NEW RIDESHARE PARTICIPANTS.COMMUTER RAIL PASS...
TRANSIT PASS SUBSIDYTHE ASSOCIATION SUBSIDIZES THE COST OF AN ORANGE COUNTY TRANSIT AUTHORITY 30-DAY PASS FOR ALL NEW BUS RIDERS IN AN EFFORT TO ATTRACT NEW RIDESHARE PARTICIPANTS.COMMUTER RAIL PASS SUBSIDYTHE ASSOCIATION SUBSIDIZES THE COST OF ONE MONTHLY METROLINK PASS, OR FIVE-DAY FLEX PASS FOR ALL NEW TRAIN RIDERS TO ATTRACT NEW RIDESHARE PARTICIPANTS.VANPOOL SUBSIDYTHE ASSOCIATION SUBSIDIZES THE SECOND-MONTH COSTS OF A NEW VANPOOL PARTICIPANT TO ATTRACT NEW RIDESHARE PARTICIPANTS TO ATTRACT NEW RIDESHARE PARTICIPANTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $702,182 | $825,187 | -0.1% |
| Expenses | $746,036 | $633,828 | +0.2% |
| Net Income | $-43,854 | $191,359 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| HOLLY MCMANUS | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LATASHA LOVER | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GOLDA EGGE | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RONALD WAGNER | BOARD MEMBER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIGUEL ARIAS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RYAN ARMSTRONG | MEMBER EX-OFICIO | 2.00 |
Director
|
$0 | $0 | $0 |
| MERCY CORDERO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MIKE DAVIS | MEMBER EX-OFICIO | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHY DEMPSEY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JASON GOROSPE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KELLY VASQUEZ | EXECUTIVE DIRECTOR | 40.00 |
Highest
|
$153,000 | $0 | $153,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $702,182 | $746,036 | $1,281,829 | $-43,854 |
| 2024 | $825,187 | $633,828 | $1,036,392 | $191,359 |
| 2023 | $675,746 | $640,176 | $890,319 | $35,570 |
| 2022 | $614,978 | $665,911 | $812,545 | $-50,933 |
| 2021 | $680,652 | $607,066 | $822,477 | $73,586 |
| 2020 | $771,891 | $697,329 | $744,485 | $74,562 |
| 2019 | $760,524 | $721,573 | $671,176 | $38,951 |
| 2018 | $742,605 | $668,664 | $630,323 | $73,941 |
Compare IRVINE SPECTRUM TRANSPORTATION MANAGEMENT ASSOCIATION with other nonprofits in California and across the country.