SOUTHERN CALIFORNIA REGIONAL TRANSIT TRAINING CONSORTIUM (EIN 680597127) - 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

2004

Legal Domicile

Principal Officer

NORMAN TUITAVUKI

Phone

5625998506

Tax Period

2023-07-01 to 2024-06-30

SOUTHERN CALIFORNIA REGIONAL TRANSIT TRAINING CONSORTIUM, founded in 2004, is a small nonprofit in the Education sector that reported $456K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $762K exceeded revenue, resulting in a 67% operating deficit.

Mission

ADVANCE THE SKILLS OF OUR TRANSIT WORKFORCE...PREPARING FOR THE FUTURE.

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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 $390,595

Program Service Revenue $83,405

Investment Income $20,612

Other Revenue $-39,016

TOTAL REVENUE $455,596

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $82,250

Fundraising Expenses $0

Program Expenses $703,231

Other Expenses $673,785

TOTAL EXPENSES $762,035

Year-over-Year Comparison

	2023	2022	Change
Revenue	$455,596	$492,755	-0.1%
Expenses	$762,035	$551,684	+0.4%
Net Income	$-306,439	$-58,929	+4.2%

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

N/A

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

$163,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER CARR	Executive Dir.	40.00	Officer	$163,500	$0	$163,500
PAULA E FAUST	Director	1.00	Director	$0	$0	$0
RASHIDI BARNES	Director	1.00	Director	$0	$0	$0
BRADLEY CARSON	Director	1.00	Director	$0	$0	$0
ROLAND M CORDERO	Director	1.00	Director	$0	$0	$0
ERIC OCONNOR	Director	1.00	Director	$0	$0	$0
KAREN TUCHOLSKI	Director	1.00	Director	$0	$0	$0
MONA BABAUTA	Director	1.00	Director	$0	$0	$0
JESUS JESS GUERRA	Director	1.00	Director	$0	$0	$0
NORMAN TUITAVUKI	Director	1.00	Director	$0	$0	$0
JIM SCOTT	Director	1.00	Director	$0	$0	$0
TONY COHEN	Director	1.00	Director	$0	$0	$0
MARION JANE COLSTON	Vice Chair	1.00	Officer Director	$0	$0	$0
PAMELA GUTMAN	Director	1.00	Director	$0	$0	$0
MIKE FINNERN	Director	1.00	Director	$0	$0	$0
TYLER REEB	Director	1.00	Director	$0	$0	$0
NICK SZAMET	Secretary/CFO	1.00	Officer Director	$0	$0	$0
JANNET MALIG	Chairman	1.00	Officer Director	$0	$0	$0
MAGGIE PEARS	Executive Dir.	40.00	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	No data	No data	No data	No data
2024	$455,596	$762,035	$461,068	$-306,439
2023	$492,755	$551,684	$769,234	$-58,929
2022	$421,565	$296,705	$831,072	$124,860
2021	$434,375	$335,219	$675,961	$99,156
2020	$403,741	$375,262	$576,805	$28,479
2019	$536,543	$481,928	$558,326	$54,615

SOUTHERN CALIFORNIA REGIONAL TRANSIT TRAINING CONSORTIUM