Mountain View Transportation Management Association (EIN 464024204) - 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

2013

Legal Domicile

Principal Officer

Dave Hopkins-Sares Regis

Phone

9259370980

Tax Period

2024-01-01 to 2024-12-31

Mountain View Transportation Management Association, founded in 2013, is a community nonprofit in the Public & Societal Benefit sector that reported $6.0M in total revenue in fiscal year 2024. Expenses of $6.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

Address the transportation concerns of the Members and the community of Mountain View.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,040,673

Program Service Revenue $0

Investment Income $632

Other Revenue $0

TOTAL REVENUE $6,041,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,332,860

Other Expenses $6,748,653

TOTAL EXPENSES $6,748,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,041,305	$5,944,313	+0.0%
Expenses	$6,748,653	$5,335,769	+0.3%
Net Income	$-707,348	$608,544	-2.2%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dave Hopkins	Chair	1.00	Officer Director	$0	$0	$0
Michael Wooley-Ousdahl- Google	Director	1.00	Director	$0	$0	$0
Tom Harrington-Intuit	Director	1.00	Director	$0	$0	$0
Danielle Glaser-Linkedin	Director	1.00	Director	$0	$0	$0
Miisha Sato-The Sobrato Org	Director	1.00	Director	$0	$0	$0
Cristina Barrera-Microsoft	Director	1.00	Director	$0	$0	$0
Allison Boyer-City of MV	Director	1.00	Director	$0	$0	$0
Blake Malcolm-Samsung	Treasurer	1.00	Officer Director	$0	$0	$0
Ian Rogers-Prometheus	Director	1.00	Director	$0	$0	$0
Heather Figone-Rockwood	Director	1.00	Director	$0	$0	$0
Doug Leventon-MG Properties	Director	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	$6,041,305	$6,748,653	$4,317,260	$-707,348
2023	$5,944,313	$5,335,769	$5,086,728	$608,544
2022	$5,366,335	$4,816,746	$4,955,534	$549,589
2021	$3,923,461	$3,452,807	$3,473,998	$470,654
2020	$2,227,945	$1,250,639	$2,802,215	$977,306
2019	$1,628,826	$1,517,672	$1,759,819	$111,154
2018	$1,533,288	$1,322,223	$1,782,566	$211,065

Mountain View Transportation Management Association