Public & Societal Benefit
(W40)
990 on File
TOMPKINS CONSOLIDATED AREA TRANSIT INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$31.5M
Total Revenue
$21.8M
Total Expenses
$37.2M
Net Assets
189
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
20.47x
Liability-to-Asset
23.1%
Revenue Diversification
83.6%
Executive Compensation
$332K
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Public & Societal Benefit, $10M–$100M in expenses), FY 2024.
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
|
83.3% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.5 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.1% | 23.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.6% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
49.6% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 7.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $31.5M | $21.8M | $37.2M | 83.3% | 189 |
| 2023 | $21.1M | $20.6M | $27.5M | 75.2% | 172 |
| 2022 | $18.5M | $19.8M | $27.1M | 77.8% | 161 |
| 2021 | $21.2M | $18.3M | N/A | — | 167 |
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