PEOPLE'S TRANSIT (EIN 911852210) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

GAYLE KLUDT

Phone

6053530100

Tax Period

2023-10-01 to 2024-09-30

PEOPLE'S TRANSIT is a small nonprofit in the Human Services sector that reported $896K in total revenue in fiscal year 2017.

Mission

OUR MISSION IS TO PROVIDE NEEDED TRANSPORTATION TO ELDERLY, DISABLED AND THE GENERAL PUBLIC.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,385,044

Program Service Revenue $241,232

Investment Income $24,141

Other Revenue $2,519

TOTAL REVENUE $1,652,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $677,972

Fundraising Expenses $0

Program Expenses $872,605

Other Expenses $381,561

TOTAL EXPENSES $1,059,533

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,652,936	$1,039,236	+0.6%
Expenses	$1,059,533	$949,442	+0.1%
Net Income	$593,403	$89,794	+5.6%

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

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

$70,813

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAYLE KLUDT	EXECUTIVE DI	40.00	Officer	$66,820	$3,993	$70,813
JESSICA BAUM	FORMER CHAIR	1.00	Director	$0	$0	$0
DENIS DRAKE	COUNTY LIASO	1.00	Director	$0	$0	$0
RYAN GOEHNER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA DEL GROSSO	CHAIR	1.00	Officer Director	$0	$0	$0
BRAD HEPPER	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA KLUDT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RITA BASZLER LANNERS	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
SAU MEI RAMOS	DIRECTOR	1.00	Director	$0	$0	$0
DREW WINREIS	CITY LIASON	1.00	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
2024	$1,652,936	$1,059,533	$2,208,645	$593,403
2023	$1,035,976	$949,442	$1,619,297	$86,534
2023	$1,039,236	$949,442	$1,619,297	$89,794
2022	$949,731	$888,910	$1,511,016	$60,821
2021	$988,075	$726,769	$1,435,440	$261,306
2020	$929,490	$822,914	$1,033,156	$106,576
2019	$1,125,038	$791,320	$894,236	$333,718
2018	$896,171	$876,341	$622,812	$19,830

PEOPLE'S TRANSIT