HYDE COUNTY NON-PROFIT PRIVATE TRANSPORTATION CORP (EIN 581752871) - Form 990 Financial Analysis & Trantor Score

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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

Beverly Mason

Phone

2529261637

Tax Period

2023-07-01 to 2024-06-30

HYDE COUNTY NON-PROFIT PRIVATE TRANSPORTATION CORP, founded in 1987, is a small nonprofit in the Public & Societal Benefit sector that reported $619K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 20% operating margin.

Mission

Provide medical and other essential transportation for elderly and disabled persons.

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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 $618,812

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $618,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,173

Fundraising Expenses $0

Program Expenses $307,382

Other Expenses $257,808

TOTAL EXPENSES $495,981

Year-over-Year Comparison

	2023	2022	Change
Revenue	$618,812	$505,815	+0.2%
Expenses	$495,981	$455,131	+0.1%
Net Income	$122,831	$50,684	+1.4%

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

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
Julio Morales	Director	002.00	Director	$0	$0	$0
Linda Mayo	Chairperson	002.00	Officer Director	$0	$0	$0
Kris Nobles	Director	001.00	Director	$0	$0	$0
Janet Russ	Treasurer	002.00	Officer Director	$0	$0	$0
Phillip Holloway	Director	001.00	Director	$0	$0	$0
Luana Gibbs	Secretary	001.00	Officer Director	$0	$0	$0
Dee Dee Bullock	Director	001.00	Director	$0	$0	$0
Camilla Basnight	Director	001.00	Director	$0	$0	$0
Lawrence Swain	Vice-Chair	001.00	Officer Director	$0	$0	$0
Wes Hopkins	Director	001.00	Director	$0	$0	$0
Valerie Phelps	Director	001.00	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	No data	No data	No data	No data
2024	$618,812	$495,981	$1,117,413	$122,831
2023	$505,815	$455,131	$996,883	$50,684
2022	$524,153	$425,926	$1,015,790	$98,227
2021	$309,133	$338,706	$868,794	$-29,573
2020	$377,228	$382,384	$873,595	$-5,156
2019	$481,649	$413,009	$884,667	$68,640

HYDE COUNTY NON-PROFIT PRIVATE TRANSPORTATION CORP