Public & Societal Benefit
(W40)
990 on File
COMMUNITY COORDINATED TRANSPORTATION SYSTEM
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.1M
Total Revenue
$8.5M
Total Expenses
$7.1M
Net Assets
124
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
N/A
Operating Reserve
9.99x
Liability-to-Asset
18.2%
Revenue Diversification
56.4%
Executive Compensation
$306K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.1M | $8.5M | $7.1M | 87.9% | 124 |
| 2024 | $8.8M | $8.3M | $6.5M | 88.0% | 120 |
| 2023 | $8.4M | $7.8M | $6.1M | 88.1% | 105 |
| 2022 | $7.5M | $6.8M | $5.5M | 87.5% | 105 |
| 2021 | $7.7M | $6.0M | N/A | — | 110 |
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