ACTIVE TRANSPORTATION ALLIANCE (EIN 363385886) - 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

1985

Legal Domicile

Principal Officer

AMY RYNELL

Phone

3124273325

Tax Period

2023-10-01 to 2023-12-31

ACTIVE TRANSPORTATION ALLIANCE, founded in 1985, is a small nonprofit that reported $617K in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $154K, a strong 25% operating margin.

Mission

TO ADVOCATE FOR WALKING, BIKING AND PUBLIC TRANSIT TO CREATE HEALTHY, SUBTAINABLE AND EQUITABLE COMMUNITIES.

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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 $621,271

Program Service Revenue $0

Investment Income $-2,849

Other Revenue $-1,186

TOTAL REVENUE $617,236

Expense Breakdown

Grants Paid $200

Salaries & Benefits $349,947

Fundraising Expenses $33,942

Program Expenses $313,019

Other Expenses $113,030

TOTAL EXPENSES $463,177

Year-over-Year Comparison

	2023	2022	Change
Revenue	$617,236	$2,337,385	-0.7%
Expenses	$463,177	$2,911,657	-0.8%
Net Income	$154,059	$-574,272	-1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUBANI SHAW	PRESIDENT	1.00	Officer Director	$0	$0	$0
LUANN HAMILTON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM ROGERS	SECRETARY	1.00	Officer Director	$0	$0	$0
PHILIPPE LUNARDELLI	TREASURER	1.00	Officer Director	$0	$0	$0
KIM BAYMA	DIRECTOR	1.00	Director	$0	$0	$0
COREY COSCIONI	DIRECTOR	1.00	Director	$0	$0	$0
JOE DONEGAN	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR GILFAND	DIRECTOR	1.00	Director	$0	$0	$0
JANE BLEW HEALY	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY HILLMAN	DIRECTOR	1.00	Director	$0	$0	$0
BOB HOEL	DIRECTOR	1.00	Director	$0	$0	$0
JULIE HUBBARD	DIRECTOR	1.00	Director	$0	$0	$0
JEFF JUDGE	DIRECTOR	1.00	Director	$0	$0	$0
JIM KREPS	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE LIU	DIRECTOR	1.00	Director	$0	$0	$0
MULUBWA MUNKANTA	DIRECTOR	1.00	Director	$0	$0	$0
DAO NGO	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY REINS	DIRECTOR	1.00	Director	$0	$0	$0
ELLIOT ROSSEN	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE ROUSE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN STANCIEL	DIRECTOR	1.00	Director	$0	$0	$0
EMILY TAPIA-LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
PETER TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS VALADEZ	DIRECTOR	1.00	Director	$0	$0	$0
LAKESHIA WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	35.00		$36,975	$0	$36,975

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	$2,337,385	$2,911,657	$1,177,874	$-574,272
2023	$617,236	$463,177	$1,222,549	$154,059
2022	$2,684,364	$2,705,212	$1,434,552	$-20,848
2021	$2,942,303	$2,579,754	$1,649,149	$362,549
2020	$1,872,926	$2,113,755	$1,289,241	$-240,829
2019	$2,613,557	$2,633,216	$1,284,872	$-19,659
2018	$3,017,890	$2,876,432	$1,340,357	$141,458

ACTIVE TRANSPORTATION ALLIANCE