Jolley Trolley Transportation of Clearwa

EIN: 593213941 501(c)(3) Public & Societal Benefit

Clearwater, FL

Total Revenue
$4,190,503
Total Expenses
$3,662,930
Total Assets
$5,175,748
Net Assets
$4,082,969
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
FL
Principal Officer
Bob Clifford
Phone
7274451200
Tax Period
2024-10-01 to 2025-09-30

Jolley Trolley Transportation of Clearwa, founded in 1993, is a community nonprofit in the Public & Societal Benefit sector that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $3.7M left a modest 13% surplus.

Mission

The mission of the Jolley Trolley is to reduce traffic congestion and alleviate fuel emissions through the use of public transportation.

Program Service Accomplishments

Program 1
Expenses: $3,493,668 Revenue: $641,543

Transportation of passengers.

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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 $3,218,542
Program Service Revenue $892,191
Investment Income $79,770
Other Revenue $0
TOTAL REVENUE $4,190,503

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,044,518
Fundraising Expenses $0
Program Expenses $3,493,668
Other Expenses $1,618,412
TOTAL EXPENSES $3,662,930

Year-over-Year Comparison

2024 2023 Change
Revenue $4,190,503 $3,879,513 +0.1%
Expenses $3,662,930 $3,574,206 +0.0%
Net Income $527,573 $305,307 +0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
60
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
$239,137
Total Directors
9
$239,137
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bob Clifford Board Chair 2.00
Officer Director
$0 $0 $0
Phil Henderson Treasurer 2.00
Officer Director
$0 $0 $0
Carol Hague Secretary 2.00
Officer Director
$0 $0 $0
Nancy Cimmey Director 2.00
Director
$0 $0 $0
Doug Bevis Director 2.00
Director
$0 $0 $0
Mel Oro Director 2.00
Director
$0 $0 $0
Robert Roperti Director 2.00
Director
$0 $0 $0
Robert Arnold Chief Financial Officer 40.00
Officer Director
$89,922 $26,500 $116,422
Ronald Greenfield Chief Operating Officer 40.00
Officer Director
$109,118 $13,597 $122,715
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 $4,190,503 $3,662,930 $5,175,748 $527,573
2024 $3,879,513 $3,574,206 $4,860,758 $305,307
2023 $4,074,844 $3,651,938 $4,332,969 $422,906
2022 $3,403,789 $3,556,039 $3,486,358 $-152,250
2021 $3,387,285 $2,804,557 $3,246,688 $582,728
2020 $2,908,631 $2,648,116 $2,816,988 $260,515
2019 $3,166,948 $2,829,365 $2,508,307 $337,583
2018 $2,756,207 $2,566,959 $2,179,883 $189,248
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