ACTIVE TRANSPORTATION ALLIANCE

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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

2022-10-01 to 2023-09-30

ACTIVE TRANSPORTATION ALLIANCE, founded in 1985, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. Expenses of $2.9M exceeded revenue, resulting in a 25% operating deficit.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $2,150,504 Revenue: $1,284,001

WORK WITH COMMUNITY MEMBERS, DECISION MAKERS, POLITICAL LEADERS AND ADVOCATES TO BUILD A COMMUNITY-CENTERED MOVEMENT AIMED AT WINNING CULTURAL AND POLICY CHANGE THAT CREATES A SAFE, SEAMLESS...

WORK WITH COMMUNITY MEMBERS, DECISION MAKERS, POLITICAL LEADERS AND ADVOCATES TO BUILD A COMMUNITY-CENTERED MOVEMENT AIMED AT WINNING CULTURAL AND POLICY CHANGE THAT CREATES A SAFE, SEAMLESS, CONVENIENT AND CONNECTED TRANSPORTATION ENVIRONMENT THAT IS ABUNDANT WITH WALKING, BIKING, AND TRANSIT OPTIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,098,221

Program Service Revenue $1,109,419

Investment Income $1,186

Other Revenue $128,559

TOTAL REVENUE $2,337,385

Expense Breakdown

Grants Paid $9,660

Salaries & Benefits $1,399,449

Fundraising Expenses $168,183

Program Expenses $2,150,504

Other Expenses $1,502,548

TOTAL EXPENSES $2,911,657

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,337,385	$2,684,364	-0.1%
Expenses	$2,911,657	$2,705,212	+0.1%
Net Income	$-574,272	$-20,848	+26.5%

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

402

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

$137,491

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
AMY RYNELL	EXECUTIVE DIRECTOR	35.00	Officer	$137,491	$0	$137,491

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