Trancare EIN 91-0844532

Trancare FY2024 filing

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Provides safe, low-cost volunteer rides across the Northwest to improve lives. For fiscal year 2024 it reported $809K in revenue, $551K in expenses, and $657K in net assets.Pt I

Founded
1974
Type
Public charity (501(c)(3)) · Human Services
Location
Wenatchee, WA
Website
trancarerides.org
Filings
6 on file (2020–2024)
Revenue
$809KFY2024
Expenses
$551K
Net assets
$657K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  91-0844532 Public charity (501(c)(3)) Wenatchee, WA Founded 1974
Form 990 (PDF)
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Size
$1–10M
What they do
Provides safe, low-cost volunteer rides across the Northwest to improve lives.
Leadership
Adnan Abou Ammo · Executive Director · $99K
Money in and out
$809K revenue, $551K expenses
Bottom line
97% program efficiency
Where the money goes · FY2024
Total revenue
$809K
Pt VIII · Ln 12
Total expenses
$551K
Pt IX · Ln 25
Net assets
$657K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $258K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Program efficiency
97%
of spending reaches programs
Operating runway
12.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+32%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$809K
FY2024▲ +7%
Expenses
$551K
FY2024▲ +2%
Total assets
$700K
FY2024▲ +52%
Total liabilities
$43K
FY2024▼ -30%
Total revenue
$809K
Pt VIII · Ln 12
Total expenses
$551K
Pt IX · Ln 25
Net assets
$657K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$258K
Total assetsPt X · Ln 16$700K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $533K of program spending, described in the organization's own filed words · FY2024.
01

Medical Assistance Admin

Trancare acts as a medicaid broker for chelan, douglas, and okanogan counties.

$533Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTrancare
EINHdr · item D91-0844532
Principal addressHdr · item CWenatchee, WA
WebsiteHdr · item Jtrancarerides.org
Year of formationHdr · item L1974
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P52Z)
Ruling yearIRS BMFSep 1974

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$98,507Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Adnan Abouammo’s $98K as Executive Director is at the 34th percentile of top reported officer pay among 3864 $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 · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Adnan Abou Ammo$98,507$107,090$83,704
Adnan Abouammo$98,094
Cindy Abouammo$59,079
Aaron Ruiz$8,280

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

Part VIII
Program service revenue100%$809K
Investment income$353
Total revenueLn 12$809K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$533K
Management & general3%$17K
Total functional expensesLn 25$551K

Balance Sheet

Part X · end of year
CashLn 1$555K
Total assetsLn 16$700K
Total liabilitiesLn 26$43K
Total net assetsLn 32$657K
Months of cash on handcomputed12.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $555K · Operating expenses/yr $551K
12.1 months
Where the money goes
Program services
Program services $533K · Total expenses $551K
97%
Management & General
Management & general $17K · Total expenses $551K
3%
Fundraising
Fundraising $0 · Total expenses $551K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $809K
0%
Government reliance
Government grants — · Total revenue $809K
Earned-income share
Program service revenue $809K · Total revenue $809K
100%
Investment reliance
Investment income $353 · Total revenue $809K
+0.04%
Program self-sufficiency
Program service revenue $809K · Total expenses $551K
147%
Growth & trend
Revenue growth (YoY)
This year $809K · Prior year $757K
+7%
Revenue CAGR
FY2020 $256K · FY2024 $809K
+33%
Net-asset trend (YoY)
End of year $657K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $809K · Expenses $551K
+32%
Liabilities-to-Assets
Total liabilities — · Total assets $700K
Net-asset ratio
Net assets $657K · Total assets $700K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $700K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Adnan Abou Ammo · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $99K · Total expenses $551K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $155K · Total expenses $551K
28%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Revenue growth 7%

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.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.0M revenue · ⤓ 990 PDF
FY2024$809K revenue · viewing · ⤓ 990 PDF
FY2023$757K revenue · ⤓ 990 PDF
FY2022$484K revenue · ⤓ 990 PDF
FY2021$343K revenue · ⤓ 990 PDF
FY2020$256K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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