Travis Corporation

Cambridge, MAUnknown exempt organizationEIN 04-3002220

Travis corporation provides quality outpatient mental health services and joins with other healthcare providers in the development of a comprehensive network of community mental health services.

Run by 4 volunteers.
Mission: Form 990 Part I, line 1 · People: Part I, lines 5–6

Before you give

FY2020 · Form 990-EZIndependent: from IRS data, not the org
Download 990
Is it filing on time?
FY2020
latest Form 990-EZ
IRS e-file · Filing history
What are leaders paid?
$185K
to officers and key staff
Pt VII · Sec A
Who is supporting them already?
1
named funder · $2K
Funders’ Sch. I, 990-PF
Do they carry debt?
$0
liabilities
Pt X · Ln 26
Revenue
$190K
-63% vs prior year
Net assets
$0
By yearFY2020–FY2020
Revenue
$190K
FY2020▼ -63%
Revenue by fiscal year
FY2020$519K
FY2020$190K
Net assets
$0
FY2020▲ +100%
Net assets by fiscal year
FY2020−$6.2M
FY2020$0

From the FY2020 Form 990 (year ending October 2020) · see the original

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Status and standing

Is it real, and can you give to it?

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
No filing since FY2020 — 6 yrs
Legal name (IRS)Hdr · item CTravis Corporation
EINHdr · item D04-3002220
Exempt statusHdr · item I501(c)(3) · active
Latest filingForm 990FY2020 · Form 990-EZ
Principal addressHdr · item CCambridge, MA
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.vinfen.org

Financial health

Is it on solid ground?

Surplus margin
-23%
revenue over expenses, this year▲ +75% vs prior filing year

Summary of the Filing

Part I · fiscal year 2020 · Form 990-EZ
Revenue less expensesPt I · Ln 19—
Total assetsPt X · Ln 16—
Program-expense ratioPt IX · col B—
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending

Balance Sheet

Part X · end of year
CashLn 1—
Total assetsLn 16—
Total liabilitiesLn 26$0
Total net assetsLn 32$0

Statement of Revenue

Part VIII
Other revenue100%$190K
Total revenueLn 12$190K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $0 · Operating expenses/yr $234K
0.0 months
Where the money goes
Program services
not reported
Management & General
not reported
Fundraising
not reported
Cost to raise $1
not reported
Where the money comes from
Contribution dependence
Contributions & grants — · Total revenue $190K
—
Government reliance
not reported
Earned-income share
Program service revenue $190K · Total revenue $190K
100%
Investment reliance
Investment income — · Total revenue $190K
—
Program self-sufficiency
Program service revenue $190K · Total expenses $234K
81%
Growth & trend
Revenue growth (YoY)
This year $190K · Prior year $519K
-63%
Net-asset trend (YoY)
End of year $0 · Beginning of year −$6.2M
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $190K · Expenses $234K
-23%
Liabilities-to-Assets
Total liabilities $0 · Total assets $0
—
Net-asset ratio
Net assets $0 · Total assets $0
—
People & payroll
Highest Reported Total Compensation
Individual Bruce L Bird · Reported title DIRECTOR, PRESIDENT · Highest reported compensation $84K · Total expenses $234K
36%
Personnel share
Salaries & benefits $155K · Total expenses $234K
66%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth -63%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director, President
$83,853Pt VII · Sec A
Director, Treasurer
$55,316Pt VII · Sec A
Assistant Clerk
$46,247Pt VII · Sec A
Director, Clerk/Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Travis Corporation executive salaries →

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Governance & Policies

Part VI
  • –Voting board membersPt VI · Ln 1a
  • –Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNot reported
  • Whistleblower policyPt VI · Ln 13Not reported
  • Document retention policyPt VI · Ln 14Not reported
  • Top official’s pay independently reviewedPt VI · Ln 15aNot reported
  • Family or business ties among leadersPt VI · Ln 2Not reported

Mission and programs

What it does.

Offers outpatient mental health care and helps build community mental health networks.

Provided by the organization

This section is blank until Travis Corporation claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $900K of program spending, described in the organization's own filed words · FY2019.
01

Delivery of a full array of outpatient mental health counseling services to individuals who reside in rehabilitation facilities or in the community through the people care clinic. Counseling services are complemented by medical-focused interventions and services through association with psychiatric and neurological group practice to meet…

$900Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$2K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2020 $519K$1.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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