McKinney Avenue Transit Authority (EIN 751871492) - 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

1983

Legal Domicile

Principal Officer

Phil Cobb

Phone

2148550006

Tax Period

2024-01-01 to 2024-12-31

McKinney Avenue Transit Authority, founded in 1983, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

The organization's mission is to preserve, operate, maintain, and restore the historic ambiance of Dallas by refurbishing, maintaining, and operating a trolley car system on the McKinney Avenue Line of Dallas.

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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 $1,877,946

Program Service Revenue $0

Investment Income $0

Other Revenue $327,439

TOTAL REVENUE $2,205,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,309,765

Fundraising Expenses $93,909

Program Expenses $1,797,933

Other Expenses $898,209

TOTAL EXPENSES $2,207,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,205,385	$2,027,836	+0.1%
Expenses	$2,207,974	$2,072,680	+0.1%
Net Income	$-2,589	$-44,844	-0.9%

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

N/A

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
Phil Cobb	Chairman	0.71	Director	$0	$0	$0
Doug Nichols	Treasurer	0.17	Director	$0	$0	$0
Joel Behrens	Director	0.02	Director	$0	$0	$0
Travis Brown	Director	0.10	Director	$0	$0	$0
James Blanton	Director	0.04	Director	$0	$0	$0
Michael Gaffney	Director	0.02	Director	$0	$0	$0
Graham Greene	Director	0.12	Director	$0	$0	$0
Jim Griffin	Director	0.04	Director	$0	$0	$0
Jamee Jolley	Director	0.04	Director	$0	$0	$0
Suzan Kedron	Director	0.02	Director	$0	$0	$0
Gus KhanKarli	Director	0.06	Director	$0	$0	$0
Paul Lindenberger	Director	0.08	Director	$0	$0	$0
Ed Mahon	Director	0.06	Director	$0	$0	$0
Tony Page	Director	0.06	Director	$0	$0	$0
David Recht	Director	0.12	Director	$0	$0	$0
Jim Riley	Director	0.56	Director	$0	$0	$0
Jim Pitchford	Director	0.04	Director	$0	$0	$0
Evan Sheets	Director	0.04	Director	$0	$0	$0
Kay Shelton	Director	0.04	Director	$0	$0	$0
Gary Slagel	Director	0.06	Director	$0	$0	$0
Matt Vinson	Director	0.04	Director	$0	$0	$0
Dan Winfurther	Director	0.02	Director	$0	$0	$0
Michelle Wong-Krause	Director	0.06	Director	$0	$0	$0
Paul Ridley	Director	0.06	Director	$0	$0	$0
Ryan McManigal	Director	0.02	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	$2,205,385	$2,207,974	$3,677,628	$-2,589
2023	$2,027,836	$2,072,680	$3,969,068	$-44,844
2021	$2,237,823	$2,212,481	$1,666,425	$25,342
2020	$1,613,871	$1,532,136	$1,441,132	$81,735
2019	$1,799,541	$1,509,947	$1,441,413	$289,594
2018	$1,395,148	$1,364,575	$1,498,937	$30,573

McKinney Avenue Transit Authority