TRA GROUP INC

EIN: 452703737 501(c)(3) Human Services

MOUNT KISCO, NY

Total Revenue
$1,092,409
Total Expenses
$1,012,090
Total Assets
$510,768
Net Assets
$295,257
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NY
Principal Officer
CATHERINE WYNKOOP
Phone
9147643533
Tax Period
2024-07-01 to 2025-06-30

TRA GROUP INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 7% surplus.

Mission

1) PROVIDE INFORMATION AND REFERRALS TO SERVICES FOR OLDER ADULTS AND ADULTS WITH LOW VISION. 2) MOBILIZE VOLUNTEER DRIVERS TO TRANSPORT OLDER ADULT AND ADULTS WITH LOW VISION TO MEDICAL APPOINTMENTS. 3) ARRANGE OTHER SERVICE TO PROVIDE RIDES WHEN TRA VOLUNTEERS CANNOT. 4) SHARE THE EXPENSE OF ITS ONLINE VOLUNTEER MANAGEMENT SYSTEM WITH OTHER AGING-IN-PLACE AND NONPROFIT ORGANIZATIONS WHICH TRANSPORT OLDER ADULTS FOR SOCIAL, CULTURAL, AND MEDICAL REASONS. 5) CONSULT WITH TOWN AND NONPROFIT ORGANIZATIONS THAT WISH TO STARTUP THEIR OWN VOLUNTEER RIDE PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $938,152

THE PROGRAM COORDINATES FREE RIDES TO MEDICAL AND RELATED APPOINTMENTS FOR FRAIL OLDER ADULTS, PEOPLE WITH DISABILITIES, AND LOW INCOME RESIDENTS IN WESTCHESTER COUNTY AND PUTNAM COUNTY, NEW YORK AND...

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THE PROGRAM COORDINATES FREE RIDES TO MEDICAL AND RELATED APPOINTMENTS FOR FRAIL OLDER ADULTS, PEOPLE WITH DISABILITIES, AND LOW INCOME RESIDENTS IN WESTCHESTER COUNTY AND PUTNAM COUNTY, NEW YORK AND FAIRFIELD COUNTY, CONNECTICUT. THE PROGRAM ALSO PROVIDES FREE INFORMATION ABOUT RESOURCES AND SERVICES THAT SUPPORT OLDER ADULTS AND ADULTS WITH DISABILITIES WHO LIVE IN THE COMMUNITIES OF THE LOWER HUDSON VALLEY THROUGH ITS ONLINE RESOURCE HUB 24/7 AND BY PHONE TO ITS CALL CENTER M-F, 9 AM TO 5 PM.

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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 $1,084,782
Program Service Revenue $0
Investment Income $5,958
Other Revenue $1,669
TOTAL REVENUE $1,092,409

Expense Breakdown

Grants Paid $0
Salaries & Benefits $700,633
Fundraising Expenses $4,752
Program Expenses $938,152
Other Expenses $311,457
TOTAL EXPENSES $1,012,090

Year-over-Year Comparison

2024 2023 Change
Revenue $1,092,409 $1,014,479 +0.1%
Expenses $1,012,090 $999,961 +0.0%
Net Income $80,319 $14,518 +4.5%
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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Governance

Voting Members
11
Independent Members
10
Employees
13
Volunteers
50

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
6
$135,591
Total Directors
11
$135,591
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHERINE WYNKOOP PRESIDENT 40.00
Officer Director
$128,828 $6,763 $135,591
ARLEEN ZUCKERMAN CHAIR 2.00
Officer Director
$0 $0 $0
HOPE MILLER-MCRAE VICE-CHAIR 2.00
Officer Director
$0 $0 $0
EDWARD KOVAC SECRETARY 2.00
Officer Director
$0 $0 $0
JEFFREY SHAVER TREASURER 2.00
Officer Director
$0 $0 $0
MARC CALLINAN TREASURER 2.00
Officer Director
$0 $0 $0
CHRISTOPHER COLLINS-MCNEIL DIRECTOR 2.00
Director
$0 $0 $0
ROSE CAPPA ROTUNNO DIRECTOR 2.00
Director
$0 $0 $0
HENRY GREENIDGE DIRECTOR 2.00
Director
$0 $0 $0
BABAJIDE OJO-CARONS DIRECTOR 2.00
Director
$0 $0 $0
NITIN SHARMA DIRECTOR 2.00
Director
$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 $1,092,409 $1,012,090 $510,768 $80,319
2024 $1,014,479 $999,961 $485,040 $14,518
2023 $915,995 $939,469 $339,026 $-23,474
2022 $954,716 $836,888 $452,551 $117,828
2021 $499,709 $463,568 $185,721 $36,141
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