SMART COMMUTE METRO NORTH

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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

2012

Legal Domicile

Principal Officer

CARSON PRIEST

Phone

3032633079

Tax Period

2023-01-01 to 2023-12-31

SMART COMMUTE METRO NORTH, founded in 2012, is a small nonprofit that reported $331K in total revenue in fiscal year 2023. Expenses of $427K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE ORGANIZATION'S PURPOSE IS TO PROVIDE A FORUM FOR DEVELOPERS, EMPLOYERS, COMMERCIAL AND RESIDENTIAL OWNERS TO ADDRESS COMMON TRANSPORTATION CONCERNS BY WORKING WITH LOCAL GOVERNMENTS TO MITIGATE TRAFFIC CONGESTION THROUGH TRANSPORTATION DEMAND MANAGEMENT PROGRAMS THAT REDUCE TRAFFIC CONGESTION, AIR POLLUTION, AND PARKING NEEDS BY PROVIDING TRANSIT, RIDE SHARING AND FLEXIBLE WORK HOURS. TELEWORK PROGRAMS AND OTHER TRANSPORTATION ALTERNATIVES.

Program Service Accomplishments

Program 1

Expenses: $426,584

CONGESTION MITIGATION AND AIR QUALITY (CMAQ) GRANT PROVIDED FOR THE PURPOSE OF CARRYING OUT A COMPREHENSIVE AND COORDINATED PROGRAM TO MITIGATE TRAFFIC CONGESTION AND POOR AIR QUALITY THROUGH...

CONGESTION MITIGATION AND AIR QUALITY (CMAQ) GRANT PROVIDED FOR THE PURPOSE OF CARRYING OUT A COMPREHENSIVE AND COORDINATED PROGRAM TO MITIGATE TRAFFIC CONGESTION AND POOR AIR QUALITY THROUGH TRANSPORTATION DEMAND MANAGEMENT (TDM) STRATEGIES THAT REDUCES SINGLE OCCUPANCY VEHICLE TRAVEL, INCREASES MOBILITY OPTIONS, REDUCES DAILY VEHICLE MILES TRAVELED, AND REDUCES TRANSPORTATION GREENHOUSE GASES. PROGRAM DELIVERY INCLUDES CUSTOMIZED EMPLOYER EDUCATION AND INFORMATION, PUBLIC OUTREACH, WEB ACCESSIBLE TRIP PLANNING AND TRACKING SOFTWARE PLATFORM, SURVEYS AND SUPPORT COLLATERAL. REGIONAL TRANSPORTATION MARKETING (RTD) GRANT PROVIDED FOR THE PURPOSE OF MARKETING, PROMOTING AND OUTREACH ACTIVITIES THAT INFORMS PROSPECTIVE CUSTOMERS WITH INFORMATION ABOUT TRANSIT SERVICES PROVIDED BY THE RTD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $168,475

Program Service Revenue $162,047

Investment Income $0

Other Revenue $0

TOTAL REVENUE $330,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,405

Fundraising Expenses $0

Program Expenses $426,584

Other Expenses $189,179

TOTAL EXPENSES $426,584

Year-over-Year Comparison

	2023	2022	Change
Revenue	$330,522	$337,232	0.0%
Expenses	$426,584	$271,813	+0.6%
Net Income	$-96,062	$65,419	-2.5%

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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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

$89,440

Total Directors