ST PAUL TRANSPORTATION MANAGEMENT ORGANIZATION

EIN: 411906261 501(c)(3) Environment

SAINT PAUL, MN

Total Revenue
$1,887,920
Total Expenses
$1,354,314
Total Assets
$1,339,352
Net Assets
$1,119,787
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
MN
Principal Officer
ELISSA SCHUFMAN
Phone
6517670298
Tax Period
2023-01-01 to 2023-12-31

ST PAUL TRANSPORTATION MANAGEMENT ORGANIZATION, founded in 1998, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $534K, a strong 28% operating margin.

Mission

MOVE MINNESOTA LEADS THE MOVEMENT FOR AN EQUITABLE AND SUSTAINABLE TRANSPORTATION SYSTEM THAT PUTS PEOPLE FIRST. WE ARE PASSIONATE ABOUT CONNECTING COMMUNITIES, ENDING THE CLIMATE CRISIS, EXPANDING ACCESS TO JOBS AND RESOURCES, AND IMPROVING DAILY LIFE FOR MINNESOTANS OF ALL AGES, RACES, INCOMES, AND ABILITIES.

Program Service Accomplishments

Program 1
Expenses: $373,712 Revenue: $530,461

ADVOCACY:FROM CITY HALL TO THE STATE CAPITOL, WE'VE SPENT DECADES PROTECTING MILLIONS OF DOLLARS IN FUNDING FOR WALKING, BICYCLING, AND TRANSIT, AND FOUGHT FOR NEW POLICIES AND INFRASTRUCTURE IN...

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ADVOCACY:FROM CITY HALL TO THE STATE CAPITOL, WE'VE SPENT DECADES PROTECTING MILLIONS OF DOLLARS IN FUNDING FOR WALKING, BICYCLING, AND TRANSIT, AND FOUGHT FOR NEW POLICIES AND INFRASTRUCTURE IN COMMUNITIES WHERE THEY'RE NEEDED. AS BOLD, EFFECTIVE ADVOCATES, MOVE MINNESOTA IS BUILDING AN ACTIVE GRASSROOTS BASE, FINDING COMMON GROUND IN SHARED VALUES, AND RALLYING PEOPLE AROUND THE RADICAL IDEA THAT IT'S GOOD TO HAVE OPTIONS. WE HELP OUR FELLOW MINNESOTANS TELL THE STORIES OF HOW TRANSPORTATION INFLUENCES THEIR LIVES AND THE FUTURE OF REGION. TOGETHER, OUR VOICES ARE A POWERFUL CHALLENGE TO THE STATUS QUO.

Program 2
Expenses: $288,490 Revenue: $0

EDUCATION:AT MOVE MINNESOTA, WE LOVE INSPIRING MORE PEOPLE TO RIDE TRANSIT, BIKE, WALK, CAR-SHARE, AND RIDE-SHARE. WE KNOW THAT SHARING KNOWLEDGE AND PROVIDING OPPORTUNITIES FOR PEOPLE TO EXPERIENCE...

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EDUCATION:AT MOVE MINNESOTA, WE LOVE INSPIRING MORE PEOPLE TO RIDE TRANSIT, BIKE, WALK, CAR-SHARE, AND RIDE-SHARE. WE KNOW THAT SHARING KNOWLEDGE AND PROVIDING OPPORTUNITIES FOR PEOPLE TO EXPERIENCE TRANSPORTATION OPTIONS FIRSTHAND IS KEY TO CHANGING HEARTS, MINDS, AND HABITS. OUR EDUCATIONAL PROGRAMMING CONNECTS COMMUTERS AND EMPLOYERS WITH SUSTAINABLE OPTIONS FOR GETTING AROUND, AND PARTNERS WITH COLLEGES AND UNIVERSITIES TO IMPROVE COMMUTING OPTIONS FOR STUDENTS AND FACULTY.

Program 3
Expenses: $305,886 Revenue: $0

COMMUNITY ENGAGEMENT:MOVE MINNESOTA IS DEDICATED TO ON-THE-GROUND ORGANIZING IN THE TWIN CITIES METRO AREA. WE AIM TO SPEAK WITH, NOT FOR, COMMUNITY - AND TO ELEVATE VOICES THAT WOULDN'T OTHERWISE BE...

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COMMUNITY ENGAGEMENT:MOVE MINNESOTA IS DEDICATED TO ON-THE-GROUND ORGANIZING IN THE TWIN CITIES METRO AREA. WE AIM TO SPEAK WITH, NOT FOR, COMMUNITY - AND TO ELEVATE VOICES THAT WOULDN'T OTHERWISE BE HEARD. FOR US, THAT MEANS ENGAGING COMMUNITIES WHO HAVE BEEN HISTORICALLY LEFT OUT OF TRANSPORTATION PLANNING - INCLUDING YOUTH, WOMEN, PEOPLE WITH LOW INCOMES, COMMUNITIES OF COLOR, PEOPLE WITH DISABILITIES, AND OTHER MINNESOTANS WHO DEPEND ON TRANSPORTATION OPTIONS EVERY DAY. ACROSS ALL BACKGROUNDS, WALKING, BICYCLING, AND USING TRANSIT ARE INCREDIBLE WAYS FOR US TO CONNECT WITH EACH OTHER, BE PRESENT IN OUR COMMUNITY, AND EXPAND OUR RELATIONSHIPS. WHETHER IT'S A LOCAL LISTENING SESSION ABOUT WALKING, HOSTING A BICYCLE RIDE, OR GETTING RESIDENTS INVOLVED IN THE REGION'S NEXT BIG TRANSIT PROJECT, WE KNOW WE CAN DO MORE WHEN WE'RE AUTHENTICALLY CONNECTED.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,361,476
Program Service Revenue $530,461
Investment Income $2,238
Other Revenue $-6,255
TOTAL REVENUE $1,887,920

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,085,610
Fundraising Expenses $144,612
Program Expenses $968,088
Other Expenses $268,704
TOTAL EXPENSES $1,354,314

Year-over-Year Comparison

2023 2022 Change
Revenue $1,887,920 $1,270,924 +0.5%
Expenses $1,354,314 $1,381,820 0.0%
Net Income $533,606 $-110,896 -5.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
16
Volunteers
350

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
5
$220,494
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK MARTIN CHAIR 4.00
Officer Director
$0 $0 $0
LAURA GRETEMAN VICE CHAIR/TREASURER 4.00
Officer Director
$0 $0 $0
ALEX TSATSOULIS SECRETARY 2.00
Officer Director
$0 $0 $0
KIM BERGGREN TRUSTEE 2.00
Director
$0 $0 $0
JOAN HOLLICK TRUSTEE 2.00
Director
$0 $0 $0
SASHA LWEIS-NORELLE TRUSTEE 4.00
Director
$0 $0 $0
ERIC MORAN TRUSTEE 2.00
Director
$0 $0 $0
BEN RABE TRUSTEE 2.00
Director
$0 $0 $0
DARWIN YASIS TRUSTEE 2.00
Director
$0 $0 $0
ANGELA PETERSON TRUSTEE 2.00
Director
$0 $0 $0
SAM ROCKWELL EXECUTIVE DIRECTOR 32.00
Officer
$105,451 $31,086 $136,537
LINNEA HOUSE DIRECTOR OF FINANCE 32.00
Officer
$50,170 $33,787 $83,957
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 $1,887,920 $1,354,314 $1,339,352 $533,606
2022 $1,270,924 $1,381,820 $725,667 $-110,896
2021 $1,352,019 $1,235,517 $798,950 $116,502
2020 $850,285 $962,463 $572,880 $-112,178
2019 $701,778 $994,124 $689,854 $-292,346
2018 $791,156 $1,196,318 $971,859 $-405,162
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