COMMUNITY TRANSIT INC

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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

Legal Domicile

Principal Officer

DAVID GLEASON

Phone

6056987511

Tax Period

2018-10-01 to 2019-09-30

COMMUNITY TRANSIT INC is a community nonprofit that reported $1.1M in total revenue in fiscal year 2018. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $256K, a strong 23% operating margin.

Mission

TRANSPORTATION OF ELDERLY, DISABLED, YOUTH AND THE PUBLIC

Program Service Accomplishments

Program 1

Expenses: $736,259 Revenue: $458,288

DELIVERED 14,075 MEALS TO HOME BOUND ELDERLY AND DISABLED INDIVIDUALS IN EIGHT COUNTIES OF SOUTH DAKOTA. PROVIDED 36,138 RIDES TO CHILDREN FOR TRANSPORTATION TO AND FROM SCHOOLS AND DAYCARE CENTERS. TRANSPORTED 1,813 INDIVIDUALS, GIVING ONE-WAY TRANSPORTATION 80,678 TIMES IN THE EIGHT COUNTIES, TRAVELING 292,780 MILES DURING THE YEAR. THE TRANSPORTATION PROVIDED WAS TO MEDICAL APPOINTMENTS, TO NUTRITION SITES, FOR EMPLOYMENT, SHOPPING AND RECREATIONAL NEEDS OF THE RIDERS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $643,242

Program Service Revenue $458,288

Investment Income $10,189

Other Revenue $0

TOTAL REVENUE $1,111,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $540,627

Fundraising Expenses $0

Program Expenses $736,259

Other Expenses $315,452

TOTAL EXPENSES $856,079

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,111,719	$792,924	+0.4%
Expenses	$856,079	$812,852	+0.1%
Net Income	$255,640	$-19,928	-13.8%

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

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

$79,397

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GLEASON	PRESIDENT	N/A	Officer Director	$0	$0	$0
RONALD BLOCK	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAWN REGULA	SECRETARY	N/A	Officer Director	$0	$0	$0
SCOTT RAU	DIRECTOR	N/A	Director	$0	$0	$0
DOUGLAS MEDHAUG	DIRECTOR	N/A	Director	$0	$0	$0
MAJEAN GAB	DIRECTOR	N/A	Director	$0	$0	$0
KATHY HOLMAN	EXECUTIVE DI	40.00	Officer	$66,000	$13,397	$79,397

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
2019	$1,111,719	$856,079	No data	$255,640
2018	$792,924	$812,852	$1,210,041	$-19,928