ALEWIFE TRANSPORTATION MANAGEMENT … - Form 990 Financial Data

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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

2014

Legal Domicile

Principal Officer

CYNTHIA FRENE

Phone

7814045023

Tax Period

2023-01-01 to 2023-12-31

ALEWIFE TRANSPORTATION MANAGEMENT ASSOCIATION INC, founded in 2014, is a small nonprofit in the Public & Societal Benefit sector that reported $238K in total revenue in fiscal year 2023. Expenses of $222K left a modest 7% surplus.

Mission

ALEWIFE TRANSPORTATION MANAGEMENT IS A SOCIAL WELFARE ASSOCIATION THAT WAS FORMED FOR THE PURPOSE OF FURTHERING THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE IN THE PARTICIPATING COMMUNITIES. THE ASSOCIATION STRIVES TO CREATE A COMMUNITY CONSCIOUSNESS REGARDING TRAFFIC, TRANSPORTATION, AND RELATED MATTERS AMONG THE RESIDENTS AND THE BUSINESS SECTOR. THE ASSOCIATION PROVIDES LEADERSHIP COMBINING AREA RESOURCES TO MAXIMIZE MOBILITY WITHIN AND ACCESS TO THE COMMUNITIES, AND COORDINATES A NETWORK OF TRANSPORTATION RESOURCES TO EFFECTIVELY MOVE PEOPLE. THE ASSOCIATION ENHANCES THE AREA'S ECONOMIC VITALITY WHILE MINIMIZING THE IMPACT OF DEVELOPMENT AND MAKES EFFICIENT USE OF NEARBY PUBLIC TRANSPORTATION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $221,889 Revenue: $238,150

PROMOTION OF ACTIVE COMMUTING OPTIONS, SUCH AS BIKING AND WALKING. PROVIDE MARKETING PROGRAMS TO PARTICIPANTS THAT PROMOTE ALTERNATIVES TO DRIVING ALONE, AND PROVIDING INFORMATIONAL UPDATES ON...

PROMOTION OF ACTIVE COMMUTING OPTIONS, SUCH AS BIKING AND WALKING. PROVIDE MARKETING PROGRAMS TO PARTICIPANTS THAT PROMOTE ALTERNATIVES TO DRIVING ALONE, AND PROVIDING INFORMATIONAL UPDATES ON CONSTRUCTION PROJECTS AND REGIONAL TRANSPORTATION INITIATIVES.

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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 $0

Program Service Revenue $238,150

Investment Income $0

Other Revenue $0

TOTAL REVENUE $238,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $221,889

Other Expenses $221,889

TOTAL EXPENSES $221,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,150	$226,091	+0.1%
Expenses	$221,889	$216,257	+0.0%
Net Income	$16,261	$9,834	+0.7%

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

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
CYNTHIA C FRENE	PRESIDENT	0.75	Officer Director	$0	$0	$0
MICHAEL POWERS	TREASURER	0.25	Officer Director	$0	$0	$0
ERIN TREMBLAY	CLERK	0.25	Officer Director	$0	$0	$0
ANDREA BUCCELLI	DIRECTOR	0.25	Director	$0	$0	$0
ANDY DONOVAN	DIRECTOR	0.25	Director	$0	$0	$0
DAVID LAST	DIRECTOR	0.25	Director	$0	$0	$0
KATHERINE RAFFERTY	DIRECTOR	0.25	Director	$0	$0	$0
JULIE SUTHERLAND	DIRECTOR	0.25	Director	$0	$0	$0
ANDREA TERIO	DIRECTOR	0.25	Director	$0	$0	$0
SARAH PARK	DIRECTOR	0.25	Director	$0	$0	$0
KAYLA BALAMOTIS	DIRECTOR	0.25	Director	$0	$0	$0
GIDA BARKSY	DIRECTOR	0.25	Director	$0	$0	$0
JENNIFER SOTO	DIRECTOR	0.25	Director	$0	$0	$0
LAURA GRIBBELL	DIRECTOR	0.25	Director	$0	$0	$0
TOM RANGO	DIRECTOR	0.25	Director	$0	$0	$0
JACQUELINE BELKNAP	DIRECTOR	0.25	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	$238,150	$221,889	$119,119	$16,261
2022	$226,091	$216,257	$102,858	$9,834
2021	$197,157	$203,026	$93,024	$-5,869
2020	$165,419	$196,163	$98,893	$-30,744
2019	$210,783	$220,170	$129,637	$-9,387
2018	$277,434	$179,078	$139,024	$98,356

ALEWIFE TRANSPORTATION MANAGEMENT ASSOCIATION INC