OHIO ASSOCIATION FOR PUPIL TRANSPORTATION (EIN 383746969) - 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

2005

Legal Domicile

Principal Officer

BRIAN KILLIAN

Phone

6147645926

Tax Period

2025-01-01 to 2025-12-31

OHIO ASSOCIATION FOR PUPIL TRANSPORTATION, founded in 2005, is a small nonprofit in the Public Safety sector that reported $248K in total revenue in fiscal year 2025. Expenses of $293K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE OHIO ASSOCIATION OF PUPIL TRANSPORTATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PUPOSES MORE SPECIFICALLY TO PROVIDE PROFESSIONAL DEVELOPMENT TO OHIO PUPIL TRANSPORTATION SUPERVISORS, AND PROMOTE STUDENT SAFETY THROUGH NUMEROUS SUPPORTED ACTIVITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $237,242

Investment Income $2,774

Other Revenue $8,426

TOTAL REVENUE $248,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $290,793

Other Expenses $293,217

TOTAL EXPENSES $293,217

Year-over-Year Comparison

	2025	2024	Change
Revenue	$248,442	N/A	N/A
Expenses	$293,217	N/A	N/A
Net Income	$-44,775	N/A	N/A

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

327

Independent Members

327

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
ROBERT BELL	NW REGION DI	2.00	Director	$0	$0	$0
ANGELA CAPUTO	1ST VICE PRE	2.00	Director	$0	$0	$0
MELODY CONIGLIO	NE REGION DI	2.00	Director	$0	$0	$0
JUSTIN HAGEN-STEIN	DIRECTOR AT	2.00	Director	$0	$0	$0
ADAM HOWE	S REGION DIR	2.00	Director	$0	$0	$0
APRIL JOHNSON	N REGION DIR	2.00	Director	$0	$0	$0
MIKE PUHALLA	W REGION DIR	2.00	Director	$0	$0	$0
THERESA RITCHIE	PRESIDENT	2.00	Director	$0	$0	$0
KEVIN ROBERTS	E REGION DIR	2.00	Director	$0	$0	$0
RANDY SNYDER	C REGION DIR	2.00	Director	$0	$0	$0
SHAWN YOUNG	SW REGION DI	2.00	Director	$0	$0	$0
BRUCE BERRY	SECRETARY	2.00	Officer	$0	$0	$0
BRIAN KILLIAN	TREASURER	2.00	Officer	$0	$0	$0
MIKE MILLER	PAST PRESIDE	2.00	Officer	$0	$0	$0
TODD SILVERTHORN	EXECUTIVE DI	10.00	Officer	$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
2025	$248,442	$293,217	$336,384	$-44,775

OHIO ASSOCIATION FOR PUPIL TRANSPORTATION