SOUTH SHORE TRANSPORTATION MANAGEMENT ASSOCIATION (EIN 680331451) - 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

1999

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

SOUTH SHORE TRANSPORTATION MANAGEMENT ASSOCIATION, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 126% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 38% operating margin.

Mission

To support the economic vitality of the South Shore community of Lake Tahoe by advocating for and improving on mobility with innovative solutions to meet residents and visitors transporation needs by fostering collaboration, education and sustainable funding.

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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 $3,455,759

Investment Income $79

Other Revenue $0

TOTAL REVENUE $3,455,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,132,802

Other Expenses $2,132,802

TOTAL EXPENSES $2,132,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,455,838	$1,527,106	+1.3%
Expenses	$2,132,802	$1,672,168	+0.3%
Net Income	$1,323,036	$-145,062	-10.1%

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

N/A

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
Frank Gredeman	Director	Director	$0	$0	$0
Carol Chaplin	Director	Director	$0	$0	$0
Stefan Watkins	Director	Director	$0	$0	$0
Kari Hall	Director	Director	$0	$0	$0
Darcie Goodman Collins	Director	Director	$0	$0	$0
Sharla Hales	Director	Director	$0	$0	$0
Sara Letton	Director	Director	$0	$0	$0
Raymond Suarez	Executive Director	Director	$0	$0	$0
Steve Teshara	Administrative Officer	Officer	$0	$0	$0
Chris Proctor	Chairman	Officer	$0	$0	$0
Jerry Bindel	Treasurer	Officer	$0	$0	$0
Gavin Feiger	Secretary	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
2024	$3,455,838	$2,132,802	$1,389,103	$1,323,036
2023	$1,527,106	$1,672,168	$66,067	$-145,062
2022	$745,017	$564,271	$211,129	$180,746

SOUTH SHORE TRANSPORTATION MANAGEMENT ASSOCIATION