Lower Mystic Transportation Manage… - Form 990 Financial Data

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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

2022

Legal Domicile

Principal Officer

Ryan Souls

Phone

7817185829

Tax Period

2025-01-01 to 2025-12-31

Lower Mystic Transportation Management Assoc Inc, founded in 2022, is a small nonprofit in the Public & Societal Benefit sector that reported $329K in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $141K, a strong 43% operating margin.

Mission

Providing creative, efficient, and cost-effective transportation solutions to reduce traffic and to enhance the quality of life of residents in the Lower Mystic area.

Program Service Accomplishments

Program 1

Expenses: $188,306 Revenue: $328,874

Administers the guaranteed ride home programs and organizes promotional events to encourage travel using sustainable modes of transportation and telework to reduce single-occupant travel.

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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 $0

Program Service Revenue $328,874

Investment Income $0

Other Revenue $0

TOTAL REVENUE $328,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $188,306

Other Expenses $188,306

TOTAL EXPENSES $188,306

Year-over-Year Comparison

	2025	2024	Change
Revenue	$328,874	$264,387	+0.2%
Expenses	$188,306	$184,752	+0.0%
Net Income	$140,568	$79,635	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jonathan Block	Director	2.00	Director	$0	$0	$0
James Fitzgerald	Director	2.00	Director	$0	$0	$0
Dan Lee	Director	2.00	Director	$0	$0	$0
Jay Monty	Director	2.00	Director	$0	$0	$0
Ryan Souls	President	2.00	Officer	$0	$0	$0
Stephen Dazzo	Treasurer	2.00	Officer	$0	$0	$0
David Vittori	Clerk	2.00	Officer	$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
2025	$328,874	$188,306	$354,689	$140,568
2024	$264,387	$184,752	$214,121	$79,635
2023	$271,541	$196,611	$134,486	$74,930
2022	$159,308	$99,752	$59,556	$59,556

Lower Mystic Transportation Management Assoc Inc