UNIFIED HUMAN SERVICES TRANSPORTATION SYSTEM INC

EIN: 541003310 501(c)(3) Human Services

ROANOKE, VA

Total Revenue
$7,766,259
Total Expenses
$6,886,826
Total Assets
$6,419,782
Net Assets
$6,288,064
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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
1975
Legal Domicile
VA
Principal Officer
JAMES TANGIERS
Phone
5403431721
Tax Period
2024-10-01 to 2025-09-30

UNIFIED HUMAN SERVICES TRANSPORTATION SYSTEM INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $7.8M in total revenue in fiscal year 2024. Expenses of $6.9M left a modest 11% surplus.

Mission

THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES TO PERSONS WHO MAY BE PHYSICALLY OR MENTALLY CHALLENGED OR ARE TRANSPORTATIONALLY DISADVANTAGED.

Program Service Accomplishments

Program 1
Expenses: $5,881,007 Revenue: $5,112,194

PROVIDES TRANSPORTATION SERVICES TO PEOPLE WHO MAY BE PHYSICALLY OR MENTALLY DISABLED OR TRANSPORTATIONALLY DISADVANTAGED.

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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 $2,649,620
Program Service Revenue $5,112,194
Investment Income $3,845
Other Revenue $600
TOTAL REVENUE $7,766,259

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,591,750
Fundraising Expenses $2,921
Program Expenses $5,881,007
Other Expenses $2,295,076
TOTAL EXPENSES $6,886,826

Year-over-Year Comparison

2024 2023 Change
Revenue $7,766,259 $8,156,791 0.0%
Expenses $6,886,826 $6,273,617 +0.1%
Net Income $879,433 $1,883,174 -0.5%
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
9
Independent Members
9
Employees
106
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
1
$123,255
Total Directors
10
$123,255
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATHAN SANFORD EXECUTIVE DI 40.00
Officer Director
$104,000 $19,255 $123,255
LARRY DICKENSON DIRECTOR 1.00
Director
$0 $0 $0
BRANDON EVANS VICE PRESIDE 1.00
Director
$0 $0 $0
FRANK BOXLEY III PRESIDENT 1.00
Director
$0 $0 $0
SAM LONG DIRECTOR 1.00
Director
$0 $0 $0
SCOTT MCCOY DIRECTOR 1.00
Director
$0 $0 $0
JARED SCHWEITZER DIRECTOR 1.00
Director
$0 $0 $0
CLAY SKELTON DIRECTOR 1.00
Director
$0 $0 $0
BILL STEPHENSON SECRETARY 1.00
Director
$0 $0 $0
JAMES TANGIERS TREASURER 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
2025 $7,766,259 $6,886,826 $6,419,782 $879,433
2024 $8,156,791 $6,273,617 $5,554,662 $1,883,174
2023 $5,232,598 $5,464,320 $4,135,407 $-231,722
2022 $5,161,856 $5,331,325 $4,352,414 $-169,469
2021 $5,114,660 $4,838,177 $4,874,645 $276,483
2020 $3,950,590 $4,888,094 $4,622,444 $-937,504
2019 $5,039,513 $5,282,816 $4,852,083 $-243,303
2018 $4,639,380 $4,727,018 $4,804,196 $-87,638
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