RIDE CONNECTION INC (EIN 943076771) - 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

1988

Legal Domicile

Principal Officer

JULIE WILCKE PILMER

Phone

5035281720

Tax Period

2022-07-01 to 2023-06-30

RIDE CONNECTION INC, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $71.1M in total revenue in fiscal year 2022. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $65.4M left a modest 8% surplus.

Mission

RIDE CONNECTION LINKS ACCESSIBLE, RESPONSIVE TRANSPORTATION ALTERNATIVES WITH INDIVIDUAL AND COMMUNITY NEEDS, HELPING PEOPLE IN CLACKAMAS, MULTNOMAH AND WASHINGTON COUNTIES ACCESS GOODS AND SERVICES TO SURVIVE AND THRIVE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $13,539,616

Program Service Revenue $57,034,616

Investment Income $273,026

Other Revenue $227,677

TOTAL REVENUE $71,074,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,129,045

Fundraising Expenses $349,622

Program Expenses $61,995,165

Other Expenses $55,268,359

TOTAL EXPENSES $65,397,404

Year-over-Year Comparison

	2022	2021	Change
Revenue	$71,074,935	$46,491,176	+0.5%
Expenses	$65,397,404	$42,387,340	+0.5%
Net Income	$5,677,531	$4,103,836	+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

Employees

170

Volunteers

133

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

$768,824

Total Directors

$11,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PARK WOODWORTH	BOARD MEMBER	3.00	Director	$0	$0	$0
ALISON STOLL	FIRST VICE CHAIR	2.00	Officer Director	$0	$0	$0
GREG MAMULA	TREASURER	2.00	Officer Director	$0	$0	$0
VICKI SCHMALL	SECRETARY	2.00	Officer Director	$0	$0	$0
LESLIE FOREN	CHAIR	1.00	Officer Director	$0	$0	$0
CLAUDIA ROBERTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL LOUIS LIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA PIRANI	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN SATTERLEE	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
WEN-LIN WANG	BOARD MEMBER	1.00	Director	$11,400	$0	$11,400
REBECCA MILLER	HONORARY MEMBER	1.00	Director	$0	$0	$0
ZAK SHAWVER	HONORARY MEMBER	1.00	Director	$0	$0	$0
JUSTIN TRUBIANI	HONORARY MEMBER	1.00	Director	$0	$0	$0
JULIE WILCKE PILMER	CEO	40.00	Officer	$160,895	$12,136	$173,031
JIM NOWODWORSKI	CFO	40.00	Officer	$149,145	$20,614	$169,759
EMILY MOTTER	CHIEF OPERATING OFFICER	40.00	Officer	$141,245	$12,080	$153,325
SCOTT GATES	CHIEF PLANNING & PROGRAMMING OFFICER	40.00	Officer	$132,590	$10,718	$143,308
MIKE MULLINS	CHIEF QUALITY ASSURANCE & COMPLIENCE OFFICER	40.00	Officer	$124,795	$4,606	$129,401
DEAN ORR	ASSETS & CONTRACTS DIRECTOR	40.00	Highest	$102,481	$10,146	$112,627
LESLIE GARTH	LEAD PROGRAM MANAGER	40.00	Highest	$101,744	$10,557	$112,301

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$71,074,935	$65,397,404	$32,393,598	$5,677,531
2022	$46,491,176	$42,387,340	$26,437,463	$4,103,836
2021	$48,429,101	$45,717,273	$23,081,507	$2,711,828
2020	$29,311,381	$27,652,369	$16,266,917	$1,659,012
2019	$9,862,796	$10,534,125	$15,034,778	$-671,329
2018	$9,633,581	$10,650,154	$14,990,784	$-1,016,573

RIDE CONNECTION INC