NORTH AMERICAN TRANSIT ALLIANCE INC (EIN 850708089) - 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

2020

Legal Domicile

Principal Officer

PAUL COMFORT

Phone

2406821521

Tax Period

2025-01-01 to 2025-12-31

NORTH AMERICAN TRANSIT ALLIANCE INC, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $270K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $339K exceeded revenue, resulting in a 25% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO ORGANIZE AND PROMOTE A STRONG PRIVATE MOBILITY PROVIDER INDUSTRY ACROSS THE UNITED STATES AND CANADA THAT BENEFITS THE PUBLIC BY PROVIDING SAFE, COST-EFFICIENT AND RELIABLE TRANSIT SERVICES, AND SUCH OTHER ACTIVITIES WHICH MAY BE LAWFULLY UNDERTAKEN BY THE CORPORATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $270,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $270,000

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $53,394

Fundraising Expenses $0

Program Expenses $219,851

Other Expenses $280,273

TOTAL EXPENSES $338,667

Year-over-Year Comparison

	2025	2024	Change
Revenue	$270,000	$236,250	+0.1%
Expenses	$338,667	$328,223	+0.0%
Net Income	$-68,667	$-91,973	-0.3%

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

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

$53,394

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER BURLS	OFFICER	1.00	Director	$0	$0	$0
JUDITH CRAWFORD	TREASURER	1.00	Director	$0	$0	$0
BRAD THOMAS	OFFICER	1.00	Director	$0	$0	$0
MATTHEW BOOTERBAUGH	OFFICER	1.00	Director	$0	$0	$0
ERIC VAN WAGENEN	VICE CHAIRMAN	1.00	Director	$0	$0	$0
LAURA HENDRICKS	CHAIRMAN	1.00	Director	$0	$0	$0
PAUL COMFORT	EXECUTIVE DIRECTOR	5.00	Officer	$53,394	$0	$53,394

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	$270,000	$338,667	$60,091	$-68,667
2024	$236,250	$328,223	$128,758	$-91,973
2023	$258,904	$232,554	$220,731	$26,350
2022	$300,000	$216,229	$194,381	$83,771

NORTH AMERICAN TRANSIT ALLIANCE INC