RICHMOND INTERAGENCY TRANSPORTATIO… - 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

1987

Legal Domicile

Principal Officer

AARON MCLEAN

Phone

9108951313

Tax Period

2023-07-01 to 2024-06-30

RICHMOND INTERAGENCY TRANSPORTATION INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 6% surplus.

Mission

PROVIDE LOW COST TRANSPORTATION TO HUMAN SERVICES AGENCIES AND TO THE GENERAL PUBLIC IN RICHMOND COUNTY, NC

Program Service Accomplishments

Program 1

PROVIDE LOW COST TRANSPORTATION TO HUMAN SERVICES AGENCIES AND TO THE GENERAL PUBLIC IN RICHMOND COUNTY, NC

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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 $586,914

Program Service Revenue $713,595

Investment Income $10,697

Other Revenue $40,602

TOTAL REVENUE $1,351,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $681,317

Fundraising Expenses $0

Program Expenses $1,015,319

Other Expenses $582,960

TOTAL EXPENSES $1,264,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,351,808	$1,251,412	+0.1%
Expenses	$1,264,277	$1,254,313	+0.0%
Net Income	$87,531	$-2,901	-31.2%

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

N/A

Employees

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
ROBBY HALL	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
JIM HALEY	VICE CHAIRPE	N/A	Officer Director	$0	$0	$0
AARON MCLEAN	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
JILLIAN MCCANN	SECRETARY	N/A	Officer Director	$0	$0	$0
ANDY GROOMS	BOARD MEMBER	N/A	Director	$0	$0	$0
BRYAN LAND	BOARD MEMBER	N/A	Director	$0	$0	$0
EVELYN SNOW	BOARD MEMBER	N/A	Director	$0	$0	$0
JONATHAN LEWIS	BOARD MEMBER	N/A	Director	$0	$0	$0
PAM HODGES	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2024	$1,351,808	$1,264,277	$1,527,493	$87,531
2023	$1,251,412	$1,254,313	$1,175,982	$-2,901
2022	$981,173	$1,131,152	$1,181,961	$-149,979
2021	$905,936	$774,710	$1,350,538	$131,226

RICHMOND INTERAGENCY TRANSPORTATION INC