The Transportation Alliance Inc

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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

1917

Legal Domicile

Principal Officer

Dwight Kines

Tax Period

2023-01-01 to 2023-12-31

The Transportation Alliance Inc, founded in 1917, is a small nonprofit that reported $733K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $1.8M represent 30 months of operating reserves.

Mission

To enhance the ability of member organizations to effectively serve the local transportation need of the public and to serve as the spokesperson for the local passenger transportation for-hire industry

Program Service Accomplishments

Program 1

Expenses: $140,683

Conduct conferences and meeting relevant to the local passenger transportation for-hire industry

Program 2

Expenses: $376

Coollect and publish industry news and information of interest

Program 3

Expenses: $108,000

Represent the common legislative and regulatory interests of the local passenger transportation for-hire industry

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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 $228,370

Program Service Revenue $439,044

Investment Income $65,985

Other Revenue $0

TOTAL REVENUE $733,399

Expense Breakdown

Grants Paid $500

Salaries & Benefits $182,368

Fundraising Expenses $0

Program Expenses $249,059

Other Expenses $546,605

TOTAL EXPENSES $729,473

Year-over-Year Comparison

	2023	2022	Change
Revenue	$733,399	$673,525	+0.1%
Expenses	$729,473	$810,954	-0.1%
Net Income	$3,926	$-137,429	-1.0%

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

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
Alfred Lagasse	CEO Secretary	040.00	Officer Director Highest	$0	$0	$0
Dan Reid	President elect	N/A	Officer Director	$0	$0	$0
Bill George	Vice President	N/A	Officer Director	$0	$0	$0
Bill Scalzi	Past President	N/A	Officer Director	$0	$0	$0
Bill Yuhnke	President	N/A	Officer Director	$0	$0	$0
Blair Davies	Vice President	N/A	Officer Director	$0	$0	$0
Cheryl Horan	Vice President	N/A	Officer Director	$0	$0	$0
David Bird	Director	N/A	Director	$0	$0	$0
Devo Bavishi	Director	N/A	Director	$0	$0	$0
Dwight Kines	Treasurer	N/A	Officer Director	$0	$0	$0
Kelly Milan	Vice President	N/A	Officer Director	$0	$0	$0
Ira Goldstein	Director	N/A	Director	$0	$0	$0
Frederic Pregent	Vice President	N/A	Officer Director	$0	$0	$0
Jack Groedel	Director	N/A	Director	$0	$0	$0
Jeb Corey	Director	N/A	Director	$0	$0	$0
Robert van Heiningen	Vice President	N/A	Officer Director	$0	$0	$0
Judy Potter	Past President	N/A	Officer Director	$0	$0	$0
Judy Swystun	Director	N/A	Director	$0	$0	$0
Nick Cambas	Director	N/A	Director	$0	$0	$0
Robert McBride	Director	N/A	Director	$0	$0	$0
Chase Lafferty	Director	N/A	Director	$0	$0	$0
Jeremy Oliver	Director	N/A	Director	$0	$0	$0
Jeremy Scalzi	Director	N/A	Director	$0	$0	$0
Roman Genov	Director	N/A	Director	$0	$0	$0
Terry O'Toole	Director	N/A	Director	$0	$0	$0
Tom Arrighi	Director	N/A	Director	$0	$0	$0
Marco Soto	Director	N/A	Director	$0	$0	$0
Abena Bonso-Bruce	Exec Director	N/A	Officer 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
2024	No data	No data	No data	No data
2023	$733,399	$729,473	$1,996,379	$3,926
2022	$673,525	$810,954	$2,060,637	$-137,429
2021	$1,182,648	$1,250,013	$2,936,416	$-67,365
2020	$693,213	$1,507,524	$2,786,552	$-814,311
2018	$1,699,069	$1,907,025	$3,764,724	$-207,956