FRIENDS OF TRANSIT (EIN 861017492) - 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

2001

Legal Domicile

Principal Officer

RACHELLE GILES

Phone

6022770911

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF TRANSIT, founded in 2001, is a small nonprofit in the Education sector that reported $176K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31K, a strong 17% operating margin.

Mission

EDUCATE THE PUBLIC ABOUT THE BENEFITS OF A WELL-DESIGNED AND ACCESSIBLE MASS TRANSIT SYSTEM.

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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 $145,020

Program Service Revenue $0

Investment Income $0

Other Revenue $31,458

TOTAL REVENUE $176,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,753

Other Expenses $145,716

TOTAL EXPENSES $145,716

Year-over-Year Comparison

	2024	2023	Change
Revenue	$176,478	$109,909	+0.6%
Expenses	$145,716	$193,565	-0.2%
Net Income	$30,762	$-83,656	-1.4%

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA TYNE	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CHRISTINA BIRD	TREASURER	4.00	Officer Director	$0	$0	$0
JESSICA MEFFORD MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW HAINES	CHAIR	4.00	Officer Director	$0	$0	$0
JODI SORRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB KILLEBREW	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLY SEYLER	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY HEINZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JESUS SAPIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE STRICKLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC REESE	BOARD MEMBER	1.00	Director	$0	$0	$0
KARIM DADA	BOARD MEMBER	1.00	Director	$0	$0	$0
YVETTE LEDESMA	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL TERRYN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALBERT SANTANA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER BESCH	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN VLADYKA	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW DUDLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TED CHAMBERLAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT CARPENTER	BOARD MEMBER	1.00	Director	$0	$0	$0
NORMAN JESTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JC PORTER	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHELLE GILES	EXECUTIVE DIRECTOR	5.00	Officer	$90,000	$0	$90,000

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	$176,478	$145,716	$82,671	$30,762
2023	$109,909	$193,565	$51,909	$-83,656
2022	$156,328	$152,441	$135,565	$3,887
2021	$138,700	$132,218	$127,178	$6,482
2020	$103,862	$124,284	$120,696	$-20,422
2019	$196,150	$182,335	$141,118	$13,815
2018	$148,472	$133,877	$127,303	$14,595

FRIENDS OF TRANSIT