SMART COMMUTE METRO NORTH (EIN 460567410) - 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

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.

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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

$89,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARSON PRIEST	EXECUTIVE DI	40.00	Officer Director	$89,440	$0	$89,440
NATHAN BATCHELDER	TREASURER	1.00	Officer Director	$0	$0	$0
WANDY BURGOS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PEDRO COSTA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA DONEGAN	BOARD MEMBER	N/A	Director	$0	$0	$0
KYLE HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG HEBRINK	BAORD MEMBER	1.00	Director	$0	$0	$0
LISA HOUGH	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
JESSICA SANDGREN	CHAIR	1.00	Officer Director	$0	$0	$0
STEPHANIE WEBB	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
TROY WHITMORE	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$330,522	$426,584	$32,306	$-96,062
2022	$337,232	$271,813	$128,924	$65,419
2021	$384,001	$330,374	$62,778	$53,627
2020	$280,535	$286,453	$8,687	$-5,918
2019	$258,103	$276,123	$14,301	$-18,020
2018	$252,661	$263,904	$27,325	$-11,243

SMART COMMUTE METRO NORTH