Dor-Tran INC: FY2020 Nonprofit Profile & Form 990 (EIN 26-4243933)

Nicole Voight’s $63K as Executive Director is at the 52nd percentile of top reported officer pay among 2167 $100K–1M 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 · 2 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Nicole Voight	$62,764	$58,995	$56,775	$54,075	$52,767	$45,569
Pamela Busch	—	—	—	—	—	$1,170

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects people to affordable, available, and accessible transportation services and offers car repair loans.

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1 program · $153K · in their own filed words · FY2020

01

Door-tran provides transportation services that are affordable, available, and accessible through half-price travel and half-price gas voucher programs. The organization then added the county-wide volunteer transportation program allowing mileage reimbursement for volunteers using personal vehicles.

$153Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid

Grants received · FY2024

Greater Green Bay Community Foundation INCFY2024$20K

United Way of Door County INCFY2024$11K

Door County Community Foundation INCFY2024$6K

Total grants receivedfrom 3 funders$37K

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Grants paid · 1 grant · $6K · 2024–2024

Unitemized GrantFY2024$5,978

By the numbers

The FY2020 990, line by line.

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1The main four

Money inPt VIII

$211K

Ln 12

Gifts and grantsLn 1h$198K

Fees for servicesLn 2g$12K

Investment incomeLn 3$1K

Money outPt IX

$182K

Ln 25

Programscol B$153K

Managementcol C$26K

Fundraisingcol D$3K

Owns and owesPt X

$308K

net assets · Ln 32

Cash and savingsLn 1–2$231K

Total assetsLn 16$318K

LiabilitiesLn 26$10K

PeoplePt VI, VII

15

listed · VII A

PaidVII A2

Voting boardVI 1a12

IndependentVI 1b12

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$198K

Government grantsLn 1e$149K

Noncash giftsLn 1g$3K

Fees for servicesLn 2g$12K

Investment incomeLn 3$1K

Gains on assetsLn 7$416

Total revenueLn 12$211K

Assets in detailPt X, end of year

CashLn 1$165K

SavingsLn 2$67K

Cash and savings togetherLn 1–2$231K

InvestmentsLn 11–13$42K

Land, buildings, equipmentLn 10c$272

Other assetsLn 15$542

Total assetsLn 16$318K

LiabilitiesLn 26$10K

Net assetsLn 32$308K

OperationsPt I, VI

EmployeesI 55

VolunteersI 669

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$221K	$231K
InvestmentsLn 11–13	$0	$42K
Land, buildings, equipmentLn 10c	$4K	$272
Total assetsLn 16	$289K	$318K
LiabilitiesLn 26	$13K	$10K
Net assetsLn 32	$276K	$308K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$47K	$37K	$8K	$2K
Other salaries and wagesLn 7	$39K	$39K
Other employee benefitsLn 9	$4K	$4K		$36
Payroll taxesLn 10	$7K	$6K	$613	$175
Legal feesLn 11b	$260		$260
Accounting feesLn 11c	$6K		$6K
Investment management feesLn 11f	$268		$268
Other fees for servicesLn 11g	$3K	$2K	$603	$337
Advertising and promotionLn 12	$4K	$4K	$152
Office expensesLn 13	$15K	$6K	$9K	$69
Information technologyLn 14	$7K	$7K	$325	$93
OccupancyLn 16	$9K	$8K	$800	$229
TravelLn 17	$17K	$16K	$1K	$21
Conferences, conventions and meetingsLn 19	$11	$11
Depreciation, depletion and amortizationLn 22	$3K	$3K
InsuranceLn 23	$2K	$1K	$158	$45
Other expenses (24a–d)Ln 24	$19K	$19K
Total functional expensesLn 25	$182K	$153K	$26K	$3K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$360K	$282K	$78K	$503K	990 PDF
FY2024	$263K	$248K	$16K	$420K	990 PDF
FY2023	$242K	$207K	$35K	$401K	990 PDF
FY2022	$214K	$192K	$22K	$361K	990 PDF
FY2021	$207K	$185K	$22K	$332K	990 PDF
FY2020 Viewing	$211K	$182K	$29K	$308K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $211,172 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $245,229$197,782

I-9 Program service revenuePrior year $14,073$12,022

I-10 Investment incomePrior year $3,452$1,368

I-11 Other revenuePrior year −$2,945$0

I-12 Total revenuePrior year $259,809$211,172

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $121,879$95,788

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $112,630$86,425

I-18 Total expensesPrior year $234,509$182,213

I-19 Revenue less expensesPrior year $25,300$28,959

Part VI · Governance 12 of 12 board members independent, 2 to look at

VI-1a Voting members of the governing body12

VI-1b Independent voting members12

VI-2 Family or business relationship among officers or directorsYes

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $211,172 across 9 lines filed

VIII-1a Federated campaigns$12,200

VIII-1e Government grants$149,497

VIII-1f All other contributions, gifts and grants$36,085

VIII-1g Noncash contributions (included above)$3,227

VIII-1h Total contributions, gifts and grants$197,782

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $12,022$12,022

VIII-3 Investment incomeExcluded from tax $952$952

VIII-7 Net gain or loss on sales of assetsExcluded from tax $416$416

VIII-12 Total revenueRelated to mission $12,022 · Unrelated business $0 · Excluded from tax $1,368$211,172

Part IX · Statement of functional expenses $182,213 across 17 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $36,536 · Management $7,933 · Fundraising $2,270$46,739

IX-7 Other salaries and wagesPrograms $38,880$38,880

IX-9 Other employee benefitsPrograms $3,564 · Fundraising $36$3,600

IX-10 Payroll taxesPrograms $5,781 · Management $613 · Fundraising $175$6,569

IX-11b Legal feesManagement $260$260

IX-11c Accounting feesManagement $5,577$5,577

IX-11f Investment management feesManagement $268$268

IX-11g Other fees for servicesPrograms $2,494 · Management $603 · Fundraising $337$3,434

IX-12 Advertising and promotionPrograms $3,840 · Management $152$3,992

IX-13 Office expensesPrograms $6,222 · Management $8,591 · Fundraising $69$14,882

IX-14 Information technologyPrograms $7,069 · Management $325 · Fundraising $93$7,487

IX-16 OccupancyPrograms $8,440 · Management $800 · Fundraising $229$9,469

IX-17 TravelPrograms $16,292 · Management $1,140 · Fundraising $21$17,453

IX-19 Conferences, conventions and meetingsPrograms $11$11

IX-22 Depreciation, depletion and amortizationPrograms $3,336$3,336

IX-23 InsurancePrograms $1,491 · Management $158 · Fundraising $45$1,694

IX-24 Other expenses (24a–d)Programs $18,562$18,562

IX-25 Total functional expensesPrograms $152,518 · Management $26,420 · Fundraising $3,275$182,213

Part X · Balance sheet $318,328 assets, 17 lines filed

Asset lines not itemized here account for $12,976; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $141,770$164,588

X-2 Savings and temporary cash investmentsStart of year $79,377$66,526

X-3 Pledges and grants receivableStart of year $47,172$23,678

X-4 Accounts receivableStart of year $3,114$2,914

X-9 Prepaid expenses and deferred chargesStart of year $1,524$4,355

X-10c Land, buildings and equipment, netStart of year $3,608$272

X-12 Other securitiesStart of year $0$42,477

X-15 Other assetsStart of year $946$542

X-16 Total assetsStart of year $289,234$318,328

X-17 Accounts payable and accrued expensesStart of year $4,893$8,815

X-19 Deferred revenueStart of year $0$1,144

X-25 Other liabilitiesStart of year $8,452$500

X-26 Total liabilitiesStart of year $13,345$10,459

X-27 Net assets without donor restrictionsStart of year $226,908$293,449

X-28 Net assets with donor restrictionsStart of year $48,981$14,420

X-32 Total net assets or fund balancesStart of year $275,889$307,869

X-33 Total liabilities and net assetsStart of year $289,234$318,328

Part XI · Reconciliation of net assets $307,869 net assets at year end

XI-1 Total revenue$211,172

XI-2 Total expenses$182,213

XI-3 Revenue less expenses$28,959

XI-4 Net assets at start of year$275,889

XI-5 Net unrealized gains (losses) on investments$3,022

XI-9 Other changes in net assets−$1

XI-10 Net assets at end of year$307,869

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Dor-Tran INC FY2020 filing

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