Human Services
(P99Z)
990 on File
TRANSPORTATION MANAGEMENT ASSOC GROUP
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.3M
Total Revenue
$5.2M
Total Expenses
$1.6M
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.8%
Fundraising Efficiency
0.0%
Operating Reserve
3.59x
Liability-to-Asset
19.9%
Revenue Diversification
99.7%
Executive Compensation
$445K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.8% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 140.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.9% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.8% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.3M | $5.2M | $1.6M | 97.8% | 55 |
| 2024 | $5.3M | $5.3M | $1.5M | 95.5% | 59 |
| 2023 | $4.1M | $4.3M | $1.6M | 95.1% | 37 |
| 2022 | $4.1M | $4.0M | $1.7M | 84.6% | 43 |
| 2021 | $3.8M | $3.6M | N/A | — | 37 |
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