Mountain View Transportation Manag… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

The specific purposes for which this corporation is formed are to addressTransportation concerns of the Members and the community including reducing congestion and improving connectivity through means and methods to be specifically determined by the Board which can include the following:1.Reduce single-occupant vehicle traffic, address traffic congestion(particularly during peak hours), and reduce greenhouse gas emissions withinthe City of Mountain View, for the benefit of the Mountain View resident andbusiness community alike;2.Develop transportation system and demand management strategies;3.Provide last-mile shuttle service that Is open to the public;4.Operate shuttle routes to assist Members in satisfying TransportationManagement Demand (TDM) goals agreed to by Members in their separateagreements with the City of Mountain View, with the precise shuttle routes to beagreed to by the Corporation and Members under a separate contractualrelationship;5.Implement programs to enhance servic

Program Service Accomplishments

Program 1

Expenses: $6,332,860

Operating transportation programs to reduce traffic, including free shuttles with routes that serve residents and employees in the Mountain View community. The MVgo shuttle started in 2015 providing commuter connections to the Mountain View Transit Center. The MTMA began operating the Mountain View Community Shuttle in 2020 to provide residents with free transportation access to shopping, restaurants, parks, community centers and the local hospital.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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