COMMUNITY RIDES 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

2022

Legal Domicile

Principal Officer

BETH TAYLOR

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY RIDES INC, founded in 2022, is a small nonprofit in the Public & Societal Benefit sector that reported $300K in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 44% operating margin.

Mission

TO PROVIDE RELIABLE TRANSPORTATION TO LOW INCOME INDIVIDUALS WITHIN THE TROY COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $169,452

COMMUNITY RIDES PROVIDES LOW-COST TRANSPORTATION TO WORK FOR INDIVIDUALS IN TROY, OHIO WHO LACK RELIABLE ACCESS TO A VEHICLE. IN 2024, WE COMPLETED 9,760 RIDES, HELPING OVER 300 UNIQUE RIDERS...

COMMUNITY RIDES PROVIDES LOW-COST TRANSPORTATION TO WORK FOR INDIVIDUALS IN TROY, OHIO WHO LACK RELIABLE ACCESS TO A VEHICLE. IN 2024, WE COMPLETED 9,760 RIDES, HELPING OVER 300 UNIQUE RIDERS MAINTAIN STEADY EMPLOYMENT. OUR SERVICE OPERATES DURING SHIFT CHANGE HOURS AND ENSURES RESIDENTS CAN ACCESS STABLE INCOME, HOUSING, AND OPPORTUNITY THROUGH DEPENDABLE TRANSPORTATION.

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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 $274,723

Program Service Revenue $23,472

Investment Income $1,944

Other Revenue $110

TOTAL REVENUE $300,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,473

Fundraising Expenses $0

Program Expenses $169,452

Other Expenses $68,979

TOTAL EXPENSES $169,452

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,249	$169,551	+0.8%
Expenses	$169,452	$135,912	+0.2%
Net Income	$130,797	$33,639	+2.9%

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

$24,490

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH TAYLOR	EXECUTIVE DI	25.00	Officer	$24,490	$0	$24,490
SARAH BAKER	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK DRAKE	DIRECTOR	1.00	Director	$0	$0	$0
CARIL JACKSON	TREASURER/SE	2.00	Officer Director	$0	$0	$0
SARAH QUICK	DIRECTOR	1.00	Director	$0	$0	$0
GREG TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
JIM TAYLOR	PRESIDENT	2.00	Officer 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	$300,249	$169,452	$186,972	$130,797
2023	$169,551	$135,912	$81,712	$33,639
2022	$15,134	$1,232	$14,781	$13,902