Public & Societal Benefit
(W40)
990 on File
TREMONT TRANSPORT SERVICE INC
Financial strength (30%)
34/100
Reliability (20%)
55/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$549K
Total Revenue
$562K
Total Expenses
$-13,014
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
-0.28x
Liability-to-Asset
205.9%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 1,960 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2023.
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
|
0.0% | 86.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 10.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.3 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
205.9% | 0.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.5% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.2% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $549K | $562K | $-13,014 | 0.0% | 27 |
| 2022 | $441K | $445K | $2K | 3.6% | 27 |
| 2021 | $313K | $340K | N/A | — | 27 |
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