St Paul Transportation Management Organization
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Advocates for fair transportation systems prioritizing people's needs. For fiscal year 2024 it reported $897K in revenue, $1.4M in expenses, and $590K in net assets.Pt I
Summary of the Filing
Where the work happens
Advocacy
From city hall to the state capitol, we've spent decades protecting and winning millions of dollars in funding for walking, bicycling, and transit, and fought for new policies and infrastructure where they're needed.
Community Engagement
Move minnesota engages communities who have been historically left out of transportation planning - including youth, women, people with low incomes, communities of color, people with disabilities, and other minnesotans who depend on transportation options every day.
Educationat move minnesota, we love inspiring more people to ride transit, bike, walk, car-share, and ride-share. We know that sharing knowledge and providing opportunities for people to experience transportation options firsthand is key to changing hearts, minds, and habits.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Sam Rockwell’s $109K as Ed Through 9/5/24 is at the 86th percentile of top reported officer pay among 1981 $100K–1M environment 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 · 3 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Sam Rockwell | $109,271 | $105,451 | $84,769 | $86,367 | $79,057 |
| Elissa Schufman | $78,818 | — | — | — | — |
| Linnea House | — | $50,170 | $49,220 | $46,270 | $44,404 |
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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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 68% | — | — |
| Overhead ratio | 21% | — | — |
| Fundraising cost ratio | 41% | — | — |
| Revenue growth | -53% | — | — |
| Legal fee ratio | 1% | — | — |
| Accounting fee ratio | 6% | — | — |
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.
Grants
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Filings & Schedule Manifest
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Sources
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