West Alameda Transportation Demand Management Association (EIN 800948048) - 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

2013

Legal Domicile

Principal Officer

Sean Whiskeman

Phone

5105058470

Tax Period

2024-01-01 to 2024-12-31

West Alameda Transportation Demand Management Association, founded in 2013, is a small nonprofit in the Public & Societal Benefit sector that reported $438K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $540K exceeded revenue, resulting in a 23% operating deficit.

Mission

To Reduce weekday peak hour single occupancy vehicle trips to Alameda Landing, to reduce weekday total trips, to reduce total emissions and to increase awareness and use of alternative modes of transportation.

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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 $438,302

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $438,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $461,329

Other Expenses $539,812

TOTAL EXPENSES $539,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$438,302	$386,444	+0.1%
Expenses	$539,812	$242,001	+1.2%
Net Income	$-101,510	$144,443	-1.7%

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

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
Sean Whiskeman	CEO, CFO,SEC	2.00	Officer Director	$0	$0	$0
Manisha Padi	Director	0.10	Director	$0	$0	$0
Charles Martinez	Commercial Dir.	0.10	Director	$0	$0	$0
Randy Renschler	City Director	0.10	Director	$0	$0	$0
Jake Huerta	Director	0.10	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
2025	No data	No data	No data	No data
2024	$438,302	$539,812	$145,573	$-101,510
2023	$386,444	$242,001	$256,170	$144,443
2022	$319,531	$249,703	$145,410	$69,828
2021	$251,281	$233,740	$28,396	$17,541
2020	$243,748	$236,812	$33,594	$6,936
2019	$236,835	$235,944	$25,742	$891
2018	$222,931	$219,903	$43,643	$3,028

West Alameda Transportation Demand Management Association