AGENCY FOR COMMUNITY TRANSIT

EIN: 371169404 501(c)(3) Human Services

PONTOON BEACH, IL

Total Revenue
$31,182,908
Total Expenses
$30,831,431
Total Assets
$32,642,970
Net Assets
$29,214,911
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
IL
Principal Officer
STEVEN J MORRISON
Phone
6187974600
Tax Period
2024-01-01 to 2024-12-31

AGENCY FOR COMMUNITY TRANSIT, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $31.2M in total revenue in fiscal year 2024.

Mission

PROVIDE TRANSPORTATION RELATED SERVICES FOR RESIDENTS, BUSINESSES, GOVERNMENTS AND NON-PROFITS.

Program Service Accomplishments

Program 1
Expenses: $28,315,404 Revenue: $152,148

PROVIDED TRANSPORTATION SERVICES TO ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS FOR A NOMINAL FARE. ALSO PROVIDED FIXED ROUTE AND VANPOOL SERVICES TO THE GENERAL PUBLIC.

Program 2
Expenses: $1,117,466

THE PURPOSE OF THIS PROGRAM IS TO PROVIDE FUNDING TO PUBLIC ENTITIES AND ORGANIZATIONS TO ENHANCE MOBILITY FOR THE ELDERLY AND DISABLED, IMPROVE ADA ACCESSIBILITY, AND PROMOTE ALTERNATIVE...

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THE PURPOSE OF THIS PROGRAM IS TO PROVIDE FUNDING TO PUBLIC ENTITIES AND ORGANIZATIONS TO ENHANCE MOBILITY FOR THE ELDERLY AND DISABLED, IMPROVE ADA ACCESSIBILITY, AND PROMOTE ALTERNATIVE TRANSPORTATION MODES TO IMPROVE THE QUALITY OF LIFE FOR MADISON COUNTY RESIDENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $29,887,535
Program Service Revenue $58,430
Investment Income $1,125,163
Other Revenue $111,780
TOTAL REVENUE $31,182,908

Expense Breakdown

Grants Paid $1,050,469
Salaries & Benefits $23,973,262
Fundraising Expenses $0
Program Expenses $29,432,870
Other Expenses $5,807,700
TOTAL EXPENSES $30,831,431

Year-over-Year Comparison

2024 2023 Change
Revenue $31,182,908 $30,306,195 +0.0%
Expenses $30,831,431 $29,306,181 +0.1%
Net Income $351,477 $1,000,014 -0.6%
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

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Governance

Voting Members
6
Independent Members
6
Employees
359
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
8
$221,223
Total Directors
8
$221,223
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK ACHENBACH PRESIDENT 2.00
Officer Director
$2,200 $0 $2,200
RONALD JEDDA VICE PRESIDE 2.00
Officer Director
$0 $0 $0
PATRICK MCRAE BOARD MEMBER 2.00
Officer Director
$1,800 $0 $1,800
CHRISTINA WILEY BOARD MEMBER 2.00
Officer Director
$1,400 $0 $1,400
LISA CIAMPOLI BOARD MEMBER 2.00
Officer Director
$1,200 $0 $1,200
MANOUCHEKA MCBEE BOARD MEMBER 2.00
Officer Director
$200 $0 $200
DIANE COPPENS BOARD MEMBER 2.00
Officer Director
$1,800 $0 $1,800
STEVEN J MORRISON EX DIR/SEC/T 40.00
Officer Director
$166,743 $45,880 $212,623
MICHELLE L DOMER DIRECTOR OF 40.00
Highest
$143,149 $39,217 $182,366
ROBERT SCHMIDT FACILITIES D 40.00
Highest
$127,297 $37,162 $164,459
PENNY BROWN GRAN/PROCUR 40.00
Highest
$125,106 $26,941 $152,047
PHILLIP ROGGIO DIR PLAN & C 40.00
Highest
$130,894 $25,869 $156,763
DEBORAH BARRON DIR HUMAN RE 40.00
Highest
$122,002 $24,979 $146,981
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 $31,182,908 $30,831,431 $32,642,970 $351,477
2023 $30,306,195 $29,306,181 $31,967,526 $1,000,014
2022 $27,287,357 $26,666,431 $30,924,407 $620,926
2021 $26,502,047 $25,351,390 $30,558,179 $1,150,657
2020 $25,260,419 $23,688,698 $29,834,818 $1,571,721
2020 $25,260,419 $23,688,698 $29,834,818 $1,571,721
2019 $25,780,217 $23,696,332 $28,571,339 $2,083,885
2018 $24,535,753 $22,678,320 $26,488,011 $1,857,433
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