Public & Societal Benefit
(W05)
990 on File
TRANSPORTATION SOLUTIONS FOUNDATION
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$465K
Total Revenue
$419K
Total Expenses
$72K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
N/A
Operating Reserve
2.06x
Liability-to-Asset
0.0%
Revenue Diversification
99.8%
Executive Compensation
$191K
Compared with Peers
FY 2024
Compared with 1,516 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2024.
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
|
75.1% | 85.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 97.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.0% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $465K | $419K | $72K | 75.1% | 1 |
| 2023 | $434K | $407K | $26K | 74.2% | 1 |
| 2022 | $353K | $428K | $-901 | 74.4% | 1 |
| 2021 | $878K | $457K | N/A | — | 1 |
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