Alameda, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Water ferry shuttle between Jack London Square in Oakland and Alameda Landing in Alameda. Service hours are Wednesday through Sunday with approximately 37 trips per day. ADA accessible and allows...
Water ferry shuttle between Jack London Square in Oakland and Alameda Landing in Alameda. Service hours are Wednesday through Sunday with approximately 37 trips per day. ADA accessible and allows bicycles on board. Funds were used to purchase the ferry and provide operating costs.
Provided shuttle service between Alameda Landing and the 12th Street Bart Station in Oakland, CA. The shuttle runs 7 hours per day, 5 days per week.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare West Alameda Transportation Demand Management Association with other nonprofits in California and across the country.