Frs Transportation FY2023 filing

Tax-deductible

Hillsboro, OH501(c)(3)Since 2008Human ServicesEIN 26-2358970

To provide transportation services to the residents of all counties served with transportation needs

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$1K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.0M a year · 22% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1K
to officers and key staff · 0.03% of spending
Looks good: pay to officers and key staff is 0% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 7.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$212K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.2M
+50% vs prior year
Spent
$4.7M
To programs
90%
Net assets
$6.2M
By yearFY2020–FY2024
Revenue
$6.2M
FY2023▲ +50%
Revenue by fiscal year
FY2020$2.3M
FY2021$4.3M
FY2022$4.1M
FY2023$6.2M
FY2024$7.0M
FY2024$8.3M
Expenses
$4.7M
FY2023▲ +30%
Expenses by fiscal year
FY2020$1.9M
FY2021$2.6M
FY2022$3.6M
FY2023$4.7M
FY2024$6.1M
FY2024$7.2M
Net assets
$6.2M
FY2023▲ +83%
Net assets by fiscal year
FY2020$1.1M
FY2021$2.8M
FY2022$3.4M
FY2023$6.2M
FY2024$7.1M
FY2024$8.2M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CFrs Transportation
EINHdr · item D26-2358970
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJul 2009
Year of formationHdr · item L2008
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CHillsboro, OH
NTEE classificationIRS BMFHuman Services (P520)

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10
Program services90%$4.2M
Management & general10%$464K
Total functional expensesLn 25$4.7M

Financial health

Is it on solid ground?

Program efficiency
90%
of spending reaches programs
Operating runway
7.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+25%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$6.4M
FY2023▲ +69%
Total assets by fiscal year
FY2020$1.3M
FY2021$3.1M
FY2022$3.8M
FY2023$6.4M
FY2024$7.4M
FY2024$8.5M
Total liabilities
$212K
FY2023▼ -47%
Total liabilities by fiscal year
FY2020$217K
FY2021$298K
FY2022$397K
FY2023$212K
FY2024$257K
FY2024$314K
Revenue less expensesPt I · Ln 19$1.6M
Total assetsPt X · Ln 16$6.4M
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Balance Sheet

Part X · end of year
CashLn 1$3.1M
Total assetsLn 16$6.4M
Total liabilitiesLn 26$212K
Total net assetsLn 32$6.2M
Months of cash on handcomputed7.9

Statement of Revenue

Part VIII
Program service revenue$3.2M · 52%
Contributions & grants$3.0M · 48%
Program service revenue52%$3.2M
Contributions & grants48%$3.0M
Investment income$28K
— government grantsLn 1e$2.6M
Total revenueLn 12$6.2M

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.1M · Operating expenses/yr $4.7M
7.9 months
Where the money goes
Program services
Program services $4.2M · Total expenses $4.7M
90%
Management & General
Management & general $464K · Total expenses $4.7M
10%
Fundraising
Fundraising $0 · Total expenses $4.7M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $120K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $3.0M · Total revenue $6.2M
48%
Government reliance
Government grants $2.6M · Total revenue $6.2M
42%
Earned-income share
Program service revenue $3.2M · Total revenue $6.2M
52%
Investment reliance
Investment income $28K · Total revenue $6.2M
+0.4%
Program self-sufficiency
Program service revenue $3.2M · Total expenses $4.7M
69%
Growth & trend
Revenue growth (YoY)
This year $6.2M · Prior year $4.1M
+50%
Net-asset trend (YoY)
End of year $6.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $6.2M · Expenses $4.7M
+25%
Liabilities-to-Assets
Total liabilities — · Total assets $6.4M
—
Net-asset ratio
Net assets $6.2M · Total assets $6.4M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $6.4M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Mark Zender · Reported title BOARD CHAIR · Highest reported compensation $1K · Total expenses $4.7M
0.03%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.2M · Total expenses $4.7M
48%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 90%——
Overhead ratio 10%——
Fundraising cost ratio 0%——
Revenue growth 50%——

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 · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Board Chair
$1,200Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretarytreasurer
$0Pt VII · Sec A

Mark Zender’s $1K as Board Chair is at the 0th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Lawrence Dukes—$450$1,500$1,575
Deborah Robbins—$1,125$1,500—
Kimble Zornes—$1,200$1,500$1,275
Mark Zender$1,200$750——
Lowell Van Den Berg——$375—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 7Voting board membersPt VI · Ln 1a
  • 7Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Offers transportation services to residents with mobility needs.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $4.2M of program spending, described in the organization's own filed words · FY2022.
01

To provide transportation services to needy andelderly in our community

$4.2Mprogram expense

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Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 $7.0M$6.1M+13% 990 PDF
FY2023 Viewing $6.2M$4.7M+50% 990 PDF
FY2022 $4.1M$3.6M-5% 990 PDF
FY2021 $4.3M$2.6M+91% 990 PDF
FY2020 $2.3M$1.9M 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

Full filing: Form 990 for FY2023

Every line we hold from the return, cited to its Part and line.
Part IX · Statement of functional expenses $4,653,609 across 7 lines filed
IX-7 Other salaries and wagesPrograms $1,635,534 · Management $281,692$1,917,226
IX-9 Other employee benefitsPrograms $246,851 · Management $82,710$329,561
IX-12 Advertising and promotionPrograms $70,134$70,134
IX-16 OccupancyPrograms $51,612 · Management $8,870$60,482
IX-22 Depreciation, depletion and amortizationPrograms $293,610 · Management $10,451$304,061
IX-23 InsurancePrograms $316,029 · Management $4,980$321,009
IX-24 Other expenses (24a–d)Programs $1,576,171 · Management $74,965$1,651,136
IX-25 Total functional expensesPrograms $4,189,941 · Management $463,668 · Fundraising $0$4,653,609

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) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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