Greater Redmond Transportation Management Association

EIN: 911745088

Redmond, WA

Total Revenue
$569,337
Total Expenses
$580,490
Total Assets
$316,359
Net Assets
$308,885
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
WA
Principal Officer
Kelli Refer
Phone
4257028001
Tax Period
2025-01-01 to 2025-12-31

Greater Redmond Transportation Management Association, founded in 1996, is a small nonprofit that reported $569K in total revenue in fiscal year 2025.

Mission

Achieve a more accessible and inclusive Redmond through its streets, trails, and transit.

Program Service Accomplishments

Program 1
Expenses: $442,681 Revenue: $130,586

Provided core membership services to our member organizations and their employees to make it easier to reach Redmond from across the region. Advocated for more frequent transit service, affordable...

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Provided core membership services to our member organizations and their employees to make it easier to reach Redmond from across the region. Advocated for more frequent transit service, affordable transit passes, and investments in sidewalks and crosswalks. Move Redmond advocates for building on street protected bike lanes and supports community members in learning how to bike for transportation and maintain their bicycles.Move Redmond also provided marketing materials, conducted trainings and outreach, managed employer commute programs, and convened local and regional events.

Program 2

Move Redmond organized the opening celebration for the 2 line Overlake Village Light Rail Station. This event highlighted the importance of the new light rail station and the many ways to access the...

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Move Redmond organized the opening celebration for the 2 line Overlake Village Light Rail Station. This event highlighted the importance of the new light rail station and the many ways to access the light rail. The event provided many resources including station access maps, ORCA cards for Free Youth and $25 ORCA cards for adults, practice bike/ bus rack, and the Community Van. The event featured family-friendly activities and food. The event drew over 35,000 attendees and built support for transit ridership and education on transportation options in Redmond.

Program 3

Community Lightrail Opening Events" that featured several events throughout the year.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $434,106
Program Service Revenue $130,586
Investment Income $4,645
Other Revenue $0
TOTAL REVENUE $569,337

Expense Breakdown

Grants Paid $0
Salaries & Benefits $341,268
Fundraising Expenses $20,956
Program Expenses $442,681
Other Expenses $239,222
TOTAL EXPENSES $580,490

Year-over-Year Comparison

2025 2024 Change
Revenue $569,337 $547,419 +0.0%
Expenses $580,490 $554,587 +0.0%
Net Income $-11,153 $-7,168 +0.6%
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

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Governance

Voting Members
8
Independent Members
8
Employees
5
Volunteers
9

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
4
$101,116
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shannon Mangon President 3.00
Officer Director
$0 $0 $0
Wes Mills Treasurer 2.00
Officer Director
$0 $0 $0
Carlos Cruz Secretary 1.00
Officer Director
$0 $0 $0
Phil Miller Board Member 1.00
Director
$0 $0 $0
Angela Rozmyn Board Member 1.00
Director
$0 $0 $0
Sue Stewart Director 1.00
Director
$0 $0 $0
Charles Duba Director 1.00
Director
$0 $0 $0
Jeff Aumell Director 1.00
Director
$0 $0 $0
Eugene Vidales Board Member 1.00
Director
$0 $0 $0
Kelli Refer Executive Director 40.00
Officer
$97,869 $3,247 $101,116
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 $569,337 $580,490 $316,359 $-11,153
2024 $547,419 $554,587 $326,531 $-7,168
2023 $505,875 $463,241 $331,031 $42,634
2022 $452,268 $356,162 $277,336 $96,106
2021 $380,640 $389,769 $182,766 $-9,129
2020 $468,033 $399,775 $194,137 $68,258
2019 $346,480 $439,437 $139,330 $-92,957
2018 $542,854 $554,599 $219,480 $-11,745
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