Public & Societal Benefit
(W40)
990 on File
D19 TRANSPORTATION SERVICE INC
Financial strength (30%)
42/100
Reliability (20%)
50/100
Effectiveness (25%)
52/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.3M
Total Revenue
$2.1M
Total Expenses
$-587,858
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.4%
Fundraising Efficiency
N/A
Operating Reserve
-3.30x
Liability-to-Asset
139.7%
Revenue Diversification
98.2%
Executive Compensation
$721K
Compared with Peers
FY 2023
Compared with 699 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
62.4% | 83.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.6% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.3 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
139.7% | 13.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 95.5% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $2.1M | $-587,858 | 62.4% | 22 |
| 2021 | $2.0M | $2.3M | N/A | — | 32 |
| 2020 | $1.4M | $1.8M | N/A | — | 33 |
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