TRANSPORTATION CHOICES COALITION

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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

1993

Legal Domicile

Principal Officer

KIRK HOVENKOTTER

Phone

2063292336

Tax Period

2023-01-01 to 2023-12-31

TRANSPORTATION CHOICES COALITION, founded in 1993, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

TRANSPORTATION CHOICES COALITION BRINGS PEOPLE TOGETHER TO ADVOCATE FOR SAFE, SUSTAINABLE, AND EQUITABLE TRANSPORTATION ACROSS WASHINGTON.

Program Service Accomplishments

Program 1

Expenses: $302,874 Revenue: $19,051

POLICY - THE POLICY PROGRAM DEVELOPS CUTTING-EDGE LOCAL, REGIONAL AND STATE POLICIES TO MAKE IT EASIER FOR RESIDENTS TO WALK, BIKE AND TAKE TRANSIT SAFELY, AFFORDABLY AND CONVENIENTLY. THE PROGRAM...

POLICY - THE POLICY PROGRAM DEVELOPS CUTTING-EDGE LOCAL, REGIONAL AND STATE POLICIES TO MAKE IT EASIER FOR RESIDENTS TO WALK, BIKE AND TAKE TRANSIT SAFELY, AFFORDABLY AND CONVENIENTLY. THE PROGRAM ALSO IMPLEMENTS POLICIES TO MAKE IT MORE EFFICIENT TO MOVE PEOPLE AND GOODS.

Program 2

Expenses: $242,448

EDUCATION - THE EDUCATION PROGRAM EDUCATES WASHINGTON RESIDENTS ON THE TRANSPORTATION OPTIONS AVAILABLE TO GET AROUND. THIS WORK INCLUDES WORKSHOPS, TRAININGS, MEETINGS, EVENTS AND OTHER ACTIVITIES.

Program 3

Expenses: $209,197

ADVOCACY - THE ADVOCACY PROGRAM WORKS TO INCREASE FUNDING AND GAIN SUPPORT FOR TRANSIT, BIKE, AND PEDESTRIAN INFRASTRUCTURE THROUGH BUILDING OF INTERSECTIONAL COALITIONS THAT BRING TOGETHER BUSINESS...

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,032,729

Program Service Revenue $19,051

Investment Income $4,179

Other Revenue $0

TOTAL REVENUE $1,055,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $748,680

Fundraising Expenses $192,313

Program Expenses $838,073

Other Expenses $405,854

TOTAL EXPENSES $1,189,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,055,959	$1,006,271	+0.0%
Expenses	$1,189,634	$1,066,483	+0.1%
Net Income	$-133,675	$-60,212	+1.2%

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

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

$166,309

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD DE SAM LAZARO	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
DAN KULLY	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SAM ZIMBABWE	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
KRISTINA WALKER	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLA SKAGGS	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLIE ROLF	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY UNE	BOARD MEMBER	1.00	Director	$0	$0	$0
CALEB WEAVER	BOARD MEMBER	1.00	Director	$0	$0	$0
PATIENCE MALABA	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE GARROW	BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY MANNETTI	BOARD MEMBER	1.00	Director	$0	$0	$0
LES REARDANZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE PETERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX HUDSON	EXECUTIVE DIRECTOR UNTIL 5/19	40.00	Officer	$45,320	$4,977	$50,297
KELSEY MESHER	INTERIM EXECUTIVE DIRECTOR START 5/20	40.00	Officer	$103,987	$12,025	$116,012

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	No data	No data	No data	No data
2023	$1,055,959	$1,189,634	$1,603,946	$-133,675
2023	$1,055,959	$1,189,634	$1,603,946	$-133,675
2022	$1,006,271	$1,066,483	$2,395,477	$-60,212
2022	$1,006,271	$1,066,483	$2,395,477	$-60,212
2021	$999,140	$879,315	$1,722,931	$119,825
2020	$1,550,006	$919,939	$1,717,304	$630,067
2019	$1,078,187	$977,346	$981,608	$100,841
2018	$679,505	$1,019,342	$873,013	$-339,837