CASPER AREA TRANSPORTATION COALITION (EIN 830235592) - 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

1980

Legal Domicile

Phone

3072651313

Tax Period

2023-07-01 to 2024-06-30

CASPER AREA TRANSPORTATION COALITION, founded in 1980, is a micro nonprofit in the Human Services sector that reported $24K in total revenue in fiscal year 2023. Expenses of $35K exceeded revenue, resulting in a 45% operating deficit.

Mission

PROVIDING TRANSPORTATION FUNDING TO NON-PROFIT ORGANIZATIONS THAT TRANSPORT OR SUPPORT DISABLED, OR LOW INCOME PEOPLE

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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 $0

Program Service Revenue $0

Investment Income $23,790

Other Revenue $0

TOTAL REVENUE $23,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,581

Fundraising Expenses $0

Program Expenses $34,219

Other Expenses $23,984

TOTAL EXPENSES $34,565

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,790	N/A	N/A
Expenses	$34,565	$331,785	-0.9%
Net Income	$-10,775	$-331,785	-1.0%

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
STEVE KURTZ	Vice President	0.40	Director	$0	$0	$0
Lou Grunewald	President	0.70	Director	$0	$0	$0
Ron Auflick	Trustee	0.40	Director	$0	$0	$0
Cliff McCrady	Trustee	0.40	Director	$0	$0	$0
Phil Hinds	Trustee	0.40	Director	$0	$0	$0
Deanna Frey	Treasurer	0.40	Director	$0	$0	$0
Marge Cole	Trustee	0.00	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	$23,790	$34,565	$789,070	$-10,775
2023	No data	$331,785	$799,845	No data
2022	$21,893	$110,720	$1,132,424	$-88,827
2021	$2,343,964	$2,149,177	$1,260,927	$194,787
2020	$2,644,768	$2,296,971	$1,124,619	$347,797
2019	$2,662,133	$2,540,829	$824,633	$121,304
2018	$2,289,588	$2,319,791	$955,978	$-30,203

CASPER AREA TRANSPORTATION COALITION