Charity Search / TRANSPORTATION ADMINISTRATION OF CLEVELAND COUNTY INC
Public & Societal Benefit (W40B) 990 on File

TRANSPORTATION ADMINISTRATION OF CLEVELAND COUNTY INC

EIN: 56-1606495 · SHELBY, NC 28151-3210 · United States · FY 2025 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 71/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$1.6M
Total Revenue
$1.9M
Total Expenses
$1.1M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 94.3%
Fundraising Efficiency N/A
Operating Reserve 7.02x
Liability-to-Asset 8.4%
Revenue Diversification 48.7%
Executive Compensation $89K
Compared with Peers
FY 2025
Compared with 252 similar organizations (United States, Public & Societal Benefit, $1M–$10M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
94.3% 84.1%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
5.7% 12.1%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.3%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
7.0 mo 10.4 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
8.4% 12.7%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
48.7% 92.0%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-23.7% 7.7%
P10P90
Expense growth
Year over year expense growth
2.4% 5.5%
P10P90
Surplus margin
Surplus as a share of revenue
-15.8% 4.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $1.6M $1.9M $1.1M 94.3% 36
2024 $2.1M $1.8M $1.4M 94.4% 42
2023 $1.9M $1.7M $1.1M 94.1% 38
2022 $1.6M $1.5M N/A — 34
2021 $1.7M $1.4M N/A — 34
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Organization Details
EIN
56-1606495
State
NC
City
SHELBY
ZIP
28151-3210
Classification
W40B
Category
Public & Societal Benefit
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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