NORTHEAST TRANSPORTATION CONNECTIONS

EIN: 471959912 501(c)(3) Public & Societal Benefit

DENVER, CO

Total Revenue
$2,790,924
Total Expenses
$2,895,853
Total Assets
$1,196,031
Net Assets
$983,096
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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
CO
Principal Officer
ANGIE MALPIEDE
Phone
3034683231
Tax Period
2024-01-01 to 2024-12-31

NORTHEAST TRANSPORTATION CONNECTIONS, founded in 2014, is a community nonprofit in the Public & Societal Benefit sector that reported $2.8M in total revenue in fiscal year 2024.

Mission

NORTHEAST TRANSPORTATION CONNECTIONS (NETC) WORKS TO REDUCE THE NUMBER OF SINGLE-OCCUPANT CARS AND TRUCKS ON THE ROAD, DECREASING POLLUTION, CUTTING DOWN ON TRAFFIC, AND HELPING PEOPLE TO LIVE HEALTHY ACTIVE LIVES.

Program Service Accomplishments

Program 1
Expenses: $2,734,213 Revenue: $32,440

NETC WORKS WITH CENTRAL PARK, PARK HILL, EAST MONTEBELLO, SOUTHWEST COMMERCE CITY, MONTEBELLO, AND NORTHWEST AURORA TO IMPROVE ACCESS TO WALKING, BIKING, PUBLIC TRANSIT AND CARPOOL NETWORKS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,748,443
Program Service Revenue $32,440
Investment Income $10,041
Other Revenue $0
TOTAL REVENUE $2,790,924

Expense Breakdown

Grants Paid $362,635
Salaries & Benefits $0
Fundraising Expenses $26,680
Program Expenses $2,734,213
Other Expenses $2,533,218
TOTAL EXPENSES $2,895,853

Year-over-Year Comparison

2024 2023 Change
Revenue $2,790,924 $2,657,422 +0.1%
Expenses $2,895,853 $1,795,316 +0.6%
Net Income $-104,929 $862,106 -1.1%
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

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Governance

Voting Members
14
Independent Members
14
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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGIE MALPIEDE EXECUTIVE DIRECTOR 50.00
Officer
$0 $0 $0
DIANE DEETER BOARD CHAIR 0.50
Officer Director
$0 $0 $0
TAMMI HOLLOWAY BOARD VICE CHAIR 0.50
Officer Director
$0 $0 $0
CARLA PEREZ SECRETARY 0.50
Officer Director
$0 $0 $0
REBECCA WHITE TREASURER 0.50
Officer Director
$0 $0 $0
AMANDA STEFFAN BOARD MEMBER 0.50
Director
$0 $0 $0
JARRETT SMITH BOARD MEMBER 0.50
Director
$0 $0 $0
JASON ROGERS BOARD MEMBER 0.50
Director
$0 $0 $0
JIM TOLBERT BOARD MEMBER 0.50
Director
$0 $0 $0
MAUX SULLIVAN BOARD MEMBER 0.50
Director
$0 $0 $0
MIKAYLA BRANNON BOARD MEMBER 0.50
Director
$0 $0 $0
MONIQUE FAIR BOARD MEMBER 0.50
Director
$0 $0 $0
NATHAN POPE BOARD MEMBER 0.50
Director
$0 $0 $0
NISHA MOKSHAGUNDAM BOARD MEMBER 0.50
Director
$0 $0 $0
TONY DEVITO BOARD MEMBER 0.50
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 $2,790,924 $2,895,853 $1,196,031 $-104,929
2023 $2,657,422 $1,795,316 $1,092,443 $862,106
2022 $906,493 $716,916 $859,045 $189,577
2021 $884,551 $875,141 $263,786 $9,410
2020 $682,579 $884,688 $296,522 $-202,109
2018 $539,824 $568,593 $330,394 $-28,769
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