SOUTH NATOMAS TRANSPORTATION MANAG… - 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

1989

Legal Domicile

Phone

9166460928

Tax Period

2023-01-01 to 2023-12-31

SOUTH NATOMAS TRANSPORTATION MANAGEMENT ASSOCIATION, founded in 1989, is a small nonprofit that reported $357K in total revenue in fiscal year 2023. Expenses of $332K left a modest 7% surplus.

Mission

IMPROVE TRANSPORTATION IN SOUTH NATOMAS, SACRAMENTO, CA

Program Service Accomplishments

Program 1

SERVE MEMBER COMPANIES AND ORGANIZATIONS. OFFICE BIKESHARE PROGRAM, BIKE SUBSIDY, BIKE MAINTENANCE SUBSIDY, CARPOOL SUBSIDY, REGIONAL TRANSIT SUBSIDY, TELECOMMUTE SUBSIDY, GUARANTEED RIDE HOME...

SERVE MEMBER COMPANIES AND ORGANIZATIONS. OFFICE BIKESHARE PROGRAM, BIKE SUBSIDY, BIKE MAINTENANCE SUBSIDY, CARPOOL SUBSIDY, REGIONAL TRANSIT SUBSIDY, TELECOMMUTE SUBSIDY, GUARANTEED RIDE HOME PROGRAM, RESIDENTIAL CAR CHARGING, WALKING, AND HIGH EFFICIENCY AUTOS.

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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 $0

Program Service Revenue $355,096

Investment Income $2,215

Other Revenue $0

TOTAL REVENUE $357,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,831

Fundraising Expenses $0

Other Expenses $135,617

TOTAL EXPENSES $332,448

Year-over-Year Comparison

	2023	2022	Change
Revenue	$357,311	$374,379	0.0%
Expenses	$332,448	$341,170	0.0%
Net Income	$24,863	$33,209	-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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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
RUKESH MAHARJAN	Director	1.00	Director	$0	$0	$0
DAVID PAVOLKO	Treasurer	1.00	Officer Director	$0	$0	$0
DENNIS DEAS	Vice President	1.00	Officer Director	$0	$0	$0
JERI FOLEY	Director	1.00	Director	$0	$0	$0
MARTIN CHRISTIAN	Secretary	1.00	Director	$0	$0	$0
JOHN MARCELL	Director	1.00	Director	$0	$0	$0
SHANA POWELL	Director	1.00	Director	$0	$0	$0
JOSEPH LARA	Director	1.00	Director	$0	$0	$0
EDUARDO CAVAZOS	President	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$357,311	$332,448	$362,179	$24,863
2022	$374,379	$341,170	$396,359	$33,209
2021	$353,626	$294,630	$360,089	$58,996
2020	$371,253	$333,692	$301,941	$37,561
2019	$361,039	$316,074	$305,045	$44,965
2018	$369,896	$339,487	$254,927	$30,409

SOUTH NATOMAS TRANSPORTATION MANAGEMENT ASSOCIATION