NORTH AMERICAN TRANSIT SERVICES ASSOCIATION (EIN 452731524) - 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

2011

Legal Domicile

Principal Officer

PAUL P SKOUTELAS

Phone

2024964800

Tax Period

2021-07-01 to 2022-03-31

NORTH AMERICAN TRANSIT SERVICES ASSOCIATION, founded in 2011, is a small nonprofit that reported $915K in total revenue in fiscal year 2021. Revenue decreased 14% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 44% operating deficit.

Mission

SEE PART III, LINE 1.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $915,005

Investment Income $0

Other Revenue $0

TOTAL REVENUE $915,005

Expense Breakdown

Grants Paid $470,628

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $846,559

TOTAL EXPENSES $1,317,187

Year-over-Year Comparison

	2021	2020	Change
Revenue	$915,005	$1,066,640	-0.1%
Expenses	$1,317,187	$895,335	+0.5%
Net Income	$-402,182	$171,305	-3.3%

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

N/A

Volunteers

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

$853,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DORVAL R CARTER JR	CHAIR	1.00	Officer Director	$0	$0	$0
MICHELE WONG KRAUSE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JEFFREY WHARTON	SECR/TREAS.	1.00	Officer Director	$0	$0	$0
JEFFREY A NELSON	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
PAUL SKOUTELAS	PRESIDENT AND CEO	2.50	Officer	$0	$35,372	$523,168
JOHN HENRY	CFO	2.50	Officer	$0	$45,629	$330,683

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
2022	$915,005	$1,317,187	No data	$-402,182
2022	$915,005	$846,559	$2,881,186	$68,446
2021	$1,066,640	$895,335	$2,483,479	$171,305
2020	$1,130,560	$1,123,492	$1,935,398	$7,068
2019	$1,469,585	$1,376,933	$1,765,703	$92,652
2018	$1,770,926	$1,808,391	$854,830	$-37,465

NORTH AMERICAN TRANSIT SERVICES ASSOCIATION