CALIFORNIA ASSOCIATION FOR COORDINATED TRANSPORTATION INC

EIN: 943114963

SACRAMENTO, CA

Total Revenue
$1,941,916
Total Expenses
$1,615,109
Total Assets
$1,597,243
Net Assets
$1,195,927
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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
1985
Legal Domicile
CA
Principal Officer
JACKLYN MONTGOMERY
Phone
9168328710
Tax Period
2024-01-01 to 2024-12-31

CALIFORNIA ASSOCIATION FOR COORDINATED TRANSPORTATION INC, founded in 1985, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $327K, a strong 17% operating margin.

Mission

TO COORDINATE AND PROMOTE THE INTEREST OF PROVIDERS AND FACILITATORS OF SPECIALIZED TRANSPORTATION SERVICES IN ORDER TO IMPROVE THE DELIVERY OF SUCH SERVICES.

Program Service Accomplishments

Program 1
Expenses: $1,262,018

PROVIDE TECHNICAL TRAINING AND EDUCATION TO THE RURAL TRANSPORTATION PROVIDERS. ADVOCATE FOR FUNDING AND SERVICES THAT BENEFIT TRANSPORTATION AGENCIES IN CALIFORNIA AND COMPLETE FEDERALLY COMPLIANT...

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PROVIDE TECHNICAL TRAINING AND EDUCATION TO THE RURAL TRANSPORTATION PROVIDERS. ADVOCATE FOR FUNDING AND SERVICES THAT BENEFIT TRANSPORTATION AGENCIES IN CALIFORNIA AND COMPLETE FEDERALLY COMPLIANT PROCUREMENT OF VEHICLES FOR 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $739,547
Program Service Revenue $1,190,860
Investment Income $10,576
Other Revenue $933
TOTAL REVENUE $1,941,916

Expense Breakdown

Grants Paid $0
Salaries & Benefits $545,167
Fundraising Expenses $0
Program Expenses $1,262,018
Other Expenses $1,069,942
TOTAL EXPENSES $1,615,109

Year-over-Year Comparison

2024 2023 Change
Revenue $1,941,916 $1,616,684 +0.2%
Expenses $1,615,109 $1,670,336 0.0%
Net Income $326,807 $-53,652 -7.1%
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

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Governance

Voting Members
17
Independent Members
17
Employees
4
Volunteers
20

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
5
$226,361
Total Directors
17
$226,361
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACKLYN MONTGOMERY Executive Dir. 40.00
Officer Director
$191,015 $35,346 $226,361
ALEX CLIFFORD MEMBER 0.25
Director
$0 $0 $0
MARGARET SCHOEP SECRETARY 0.25
Officer Director
$0 $0 $0
VALERIE GIBSON CHAIR 0.25
Officer Director
$0 $0 $0
MATTHEW MAUK VICE CHAIR 0.25
Officer Director
$0 $0 $0
STEVE CHUNG MEMBER 0.25
Director
$0 $0 $0
BILL CHURCHILL TREASURER 0.25
Officer Director
$0 $0 $0
ERIC HAACK MEMBER 0.25
Director
$0 $0 $0
AMY HANCE MEMBER 0.25
Director
$0 $0 $0
CLAY HARTMAN MEMBER 0.25
Director
$0 $0 $0
WC PIHL MEMBER 0.25
Director
$0 $0 $0
JOE MEER MEMBER 0.25
Director
$0 $0 $0
RICK RAMACIER MEMBER 0.25
Director
$0 $0 $0
GREG PRATT MEMBER 0.25
Director
$0 $0 $0
OMAR MCPHERSON MEMBER 0.25
Director
$0 $0 $0
ARUN PREM MEMBER 0.25
Director
$0 $0 $0
JONATHAN STEKETEE MEMBER 0.25
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 $1,941,916 $1,615,109 $1,597,243 $326,807
2023 $1,616,684 $1,670,336 $1,238,235 $-53,652
2022 $1,357,151 $1,648,805 $1,271,951 $-291,654
2021 $2,360,853 $2,010,224 $1,734,771 $350,629
2020 $1,553,998 $1,384,141 $1,408,503 $169,857
2019 $1,527,270 $1,572,837 $1,147,953 $-45,567
2018 $1,658,136 $1,559,330 $1,249,157 $98,806
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