San Diego County Airport Shuttle Association (EIN 900687083) - 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

2011

Legal Domicile

Phone

6197040180

Tax Period

2019-01-01 to 2019-12-31

San Diego County Airport Shuttle Association, founded in 2011, is a small nonprofit that reported $246K in total revenue in fiscal year 2019. Revenue decreased 16% compared to the prior year.

Mission

The specific purposes of this corporation are to enhance the ability of its members to effectively and profitably serve the transpiration needs of the public: to provide timely information and educational opportunities to its members: to represent and advocate the members' common business interests before legislative and regulatory bodies: to assist its members in dealing with special issues related to the public transportation industry: and to improve the business conditions for and promote the common business interests of its members.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $246,301

Investment Income $0

Other Revenue $0

TOTAL REVENUE $246,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,492

Fundraising Expenses $0

Other Expenses $61,463

TOTAL EXPENSES $246,955

Year-over-Year Comparison

	2019	2018	Change
Revenue	$246,301	$294,292	-0.2%
Expenses	$246,955	$294,756	-0.2%
Net Income	$-654	$-464	+0.4%

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

N/A

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
Carelyn Reynolds	President	0.00	Director	$0	$0	$0
Adrian Kwiatkowski	Director	40.00	Director	$0	$0	$0
Anthony Carneiro Jr	Treasurer	0.00	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
2019	$246,301	$246,955	$7,374	$-654
2018	$294,292	$294,756	$17,028	$-464

San Diego County Airport Shuttle Association