ALL POINTS TRANSIT INC

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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

Principal Officer

JOHN W NELSON

Phone

9702498865

Tax Period

2023-01-01 to 2023-12-31

ALL POINTS TRANSIT INC, founded in 1989, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 12% surplus.

Mission

ALL POINTS TRANSIT PROVIDES SAFE, RELIABLE TRANSPORTATION BY PROMOTING ACCESSIBILITY AND INDEPENDENCE FOR SENIORS, PERSONS WITH DISABILITIES AND THE GENERAL PUBLIC IN MONTROSE, DELTA, OURAY AND SAN MIGUEL COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $620,926

DIAL-A-RIDE IS THE ORGANIZATION'S ORIGINAL PROGRAM SERVICE. IT IS A DOOR- TO-DOOR SERVICE FOR SENIORS AGE 60 AND OLDER, AND FOR PEOPLE OF ALL AGES WITH DISABILITES. RIDES ARE SCHEDULED AT LEAST ONE WEEK IN ADVANCE, WITH PRIORITY GIVEN TO MEDICAL APPOINTMENTS AND NUTRITION (RIDES TO CONGREGATE MEAL SITES). DIAL-A-RIDE OPERATES MONDAY THROUGH FRIDAY, FROM 6:30 AM TO 4:00 PM, AND ON SATURDAY MORNINGS AS NEEDED FOR DIALYSIS PATIENTS. THERE ARE THREE "FLEX" ROUTES WHICH RUN ON AN HOURLY BASIS FROM 6:30 AM TO 7:00 PM IN THE MONTROSE AREA.86,344 RIDES WERE PROVIDED IN 2018.

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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 $2,044,976

Program Service Revenue $389,664

Investment Income $17,570

Other Revenue $44,246

TOTAL REVENUE $2,496,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,231,341

Fundraising Expenses $75,153

Program Expenses $1,842,223

Other Expenses $956,006

TOTAL EXPENSES $2,187,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,496,456	$2,147,832	+0.2%
Expenses	$2,187,347	$2,042,417	+0.1%
Net Income	$309,109	$105,415	+1.9%

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
JOHN W NELSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
CAROL FRIEDRICH	VICE CHAIR	N/A	Director	$0	$0	$0
TERRI WILCOX	TREASURER	N/A	Director	$0	$0	$0
ELISE PETERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
JOE GILLMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
APRIL HEARD	BOARD MEMBER	N/A	Director	$0	$0	$0
KATIE BARNES	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE LANE	BOARD MEMBER	N/A	Director	$0	$0	$0
EDWIN HEATH III	BOARD MEMBER	N/A	Director	$0	$0	$0
DARLENE MORA	BOARD MEMBER	N/A	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	$2,496,456	$2,187,347	$2,224,973	$309,109
2022	$2,147,832	$2,042,417	$1,849,030	$105,415
2021	$1,925,609	$1,813,635	$1,837,748	$111,974
2020	$1,607,601	$1,471,997	$1,778,686	$135,604
2019	$1,687,374	$1,637,604	$1,623,525	$49,770
2018	$1,783,182	$1,626,491	$1,532,494	$156,691