THE TRANSPORTATION ACTION PARTNERSHIP OF NORTH BETHESDA AND ROCKVILLE INC

EIN: 521533121 501(c)(3)

BETHESDA, MD

Total Revenue
$376,257
Total Expenses
$399,670
Total Assets
$238,765
Net Assets
$93,805
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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
1987
Legal Domicile
MD
Principal Officer
MARGARET SCHWARTZ
Phone
3017708108
Tax Period
2023-07-01 to 2024-06-30

THE TRANSPORTATION ACTION PARTNERSHIP OF NORTH BETHESDA AND ROCKVILLE INC, founded in 1987, is a small nonprofit that reported $376K in total revenue in fiscal year 2023.

Mission

TO EDUCATE THE PUBLIC ON TRANSPORTATION ALTERNATIVES.

Program Service Accomplishments

Program 1
Expenses: $249,236

EMPLOYER & BUSINESS PROGRAMS: PROVISION, DEVELOPMENT AND INFORMATION DISSEMINATION ABOUT THE ALTERNATIVE COMMUTE PROGRAM AND TRANSPORTATION DEMAND MANGAGEMENT (TDM) PROGRAMS AND SERVICES TO EMPLOYERS...

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EMPLOYER & BUSINESS PROGRAMS: PROVISION, DEVELOPMENT AND INFORMATION DISSEMINATION ABOUT THE ALTERNATIVE COMMUTE PROGRAM AND TRANSPORTATION DEMAND MANGAGEMENT (TDM) PROGRAMS AND SERVICES TO EMPLOYERS AND PROPERTY OWNERS IN THE NORTH BETHESDA TMD AREA TO ENCOURAGE THE USE OF TRANSIT AND OTHER COMMUTING OPTIONS WITH THE GOAL OF CUTTING TRAFFIC CONGESTION, INCREASING TRANSPORTATION CAPACITY, REDUCING AIR AND NOISE POLLUTION AND PROMOTION BICYCLE AND PEDESTRIAN ACCESS THROUGH THE USE OF COMMUTER SURVEYS, EMPLOYER TRAFFIC MITIGATION PLANS, AND PROGRAMS.

Program 2
Expenses: $46,492

SPECIAL EMPLOYER/COMMUNITY PROGRAMS/SERVICES AND EVENTS INCLUDING BIKE TO WORK DAY, CAR FREE DAY, AND WALK AND RIDE.

Program 3
Expenses: $36,760

PLANNING FOR NEW TMD PROGRAMS AND FACILITIES INCLUDING BICYCLE AND PEDESTRIAN FACILITIES, CAR SHARING OPTIONS, PARKING MANAGEMENT STRATEGIES AND TRANSIT OPTIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $376,237
Program Service Revenue $0
Investment Income $20
Other Revenue $0
TOTAL REVENUE $376,257

Expense Breakdown

Grants Paid $0
Salaries & Benefits $294,517
Fundraising Expenses $0
Program Expenses $351,067
Other Expenses $105,153
TOTAL EXPENSES $399,670

Year-over-Year Comparison

2023 2022 Change
Revenue $376,257 $394,729 0.0%
Expenses $399,670 $427,361 -0.1%
Net Income $-23,413 $-32,632 -0.3%
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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Governance

Voting Members
3
Independent Members
3
Employees
2
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
4
$173,466
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES CAMALIER PRESIDENT 1.00
Officer Director
$0 $0 $0
LEE BARNES VP/SECRETARY 1.00
Officer Director
$0 $0 $0
STEVE ROBINS TREASURER 1.00
Officer Director
$0 $0 $0
MARGARET SCHWARTZ EXECUTIVE DIREC 40.00
Officer
$134,413 $39,053 $173,466
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
2025 No data No data No data No data
2024 $376,257 $399,670 $238,765 $-23,413
2023 $394,729 $427,361 $255,189 $-32,632
2022 $448,172 $474,980 $281,024 $-26,808
2021 $446,934 $470,706 $298,692 $-23,772
2020 $472,748 $464,661 $311,665 $8,087
2019 $462,528 $495,324 $303,593 $-32,796
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