TRUCKEE NORTH TAHOE TRANSPORTATION MANAGEMENT ASSOCIATION (EIN 680250037) - 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

1990

Legal Domicile

Principal Officer

PATRICK FRASER

Phone

5305824964

Tax Period

2024-07-01 to 2025-06-30

TRUCKEE NORTH TAHOE TRANSPORTATION MANAGEMENT ASSOCIATION, founded in 1990, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 5% surplus.

Mission

THE TRUCKEE NORTH TAHOE TRANSPORTATION MANAGEMENT ASSOCIATION IS DEDICATED TO FOSTERING PUBLIC/PRIVATE PARTNERSHIP & RESOURCES FOR ADVOCACY AND PROMOTION OF INNOVATIVE SOLUTIONS TO THE UNIQUE TRANSPORTATION CHALLENGES OF THE TRUCKEE-NORTH LAKE TAHOE RESORT TRIANGLE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,022,301

Investment Income $9,424

Other Revenue $0

TOTAL REVENUE $2,031,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,577

Fundraising Expenses $0

Program Expenses $1,758,217

Other Expenses $1,736,542

TOTAL EXPENSES $1,920,119

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,031,725	$1,422,825	+0.4%
Expenses	$1,920,119	$1,323,241	+0.5%
Net Income	$111,606	$99,584	+0.1%

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

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
DOUG BURNETT	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA CREMEEN	DIRECTOR	1.00	Director	$0	$0	$0
JOY DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
LARRY FINNEY	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS HILL	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED KNOTTS	DIRECTOR	1.00	Director	$0	$0	$0
ZOE NAJIM	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PAULSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNA PRESCOTT	DIRECTOR	1.00	Director	$0	$0	$0
ANDY CHAPMAN	VICE CHAIRMA	1.00	Officer	$0	$0	$0
JARED DECK	SECRETARY	1.00	Officer	$0	$0	$0
PATRICK FRASER	CHAIRMAN	1.00	Officer	$0	$0	$0
GORDON SHAW	TREASURER	1.00	Officer	$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	$2,031,725	$1,920,119	$750,649	$111,606
2024	$1,422,825	$1,323,241	$639,568	$99,584
2023	$1,744,578	$1,734,209	$538,079	$10,369
2022	$1,058,139	$1,104,078	$527,560	$-45,939
2021	$658,716	$567,807	$572,879	$90,909
2020	$512,564	$634,011	$483,945	$-121,447
2019	$604,170	$387,672	$604,364	$216,498

TRUCKEE NORTH TAHOE TRANSPORTATION MANAGEMENT ASSOCIATION