Senior Transport Services Inc

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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

2021

Legal Domicile

Principal Officer

WILLIAM KASER

Phone

8882952376

Tax Period

2023-01-01 to 2023-12-31

Senior Transport Services Inc, founded in 2021, is a micro nonprofit in the Human Services sector that reported $59K in total revenue in fiscal year 2023. Revenue surged 173% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11K, a strong 18% operating margin.

Mission

The Organization aims to improve the lives of those aged 60 and over or are visually impaired by providing dignified transportation service to appointments for doctors, shopping, health and beauty.

Program Service Accomplishments

Program 1

Expenses: $43,923 Revenue: $35,512

Provide dignified transportation to those aged 60 or over or who are visually impaired.

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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 $23,497

Program Service Revenue $35,512

Investment Income $0

Other Revenue $0

TOTAL REVENUE $59,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,230

Fundraising Expenses $0

Program Expenses $43,923

Other Expenses $42,137

TOTAL EXPENSES $48,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$59,009	$21,590	+1.7%
Expenses	$48,367	$7,931	+5.1%
Net Income	$10,642	$13,659	-0.2%

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

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
WILLIAM KASER	Chair	20.00	Officer Director	$0	$0	$0
JAMES B BURCHETT	Director	N/A	Director	$0	$0	$0
KAITLYN KASER	Director	N/A	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	No data	No data	No data	No data
2023	$59,009	$48,367	$38,180	$10,642