Paratransit Inc
- Assets
- $15.7m
- Revenue
- $23.7m
- Investments
- $0.0
- Employees
- 248
- Location
- Sacramento, CA
- Founding
- 12/1978
- Data as of
- 06/2020
- EIN
- 94-2519965
Organization Overview
Paratransit Inc is located in Sacramento, CA. The organization was established in 1978. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 06/2021, Paratransit Inc employed 248 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paratransit Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Paratransit Inc generated $23.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $25.2m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TRANSPORTATION SERVICES FOR THE DISABLED AND ELDERLY & SUPPORT SERVICES TO SIMILAR AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION FOR THE ELDERLY AND DISABLED IN THE SACRAMENTO METROPOLITAN AREA.
MAINTENANCE SUPPORT SERVICES TO ASSIST OTHER LOCAL AGENCIES.
INSTRUCTORS WORK WITH INDIVIDUALS TO TEACH THEM HOW TO UNDERSTAND AND NAVIGATE THE FIXED-ROUTE BUS AND LIGHT RAIL SYSTEMS.
DESTINATIONS MOBILITY PROVIDES FOR SALE NEW AND USED WHEELCHAIR ACCESSIBLE VEHICLES AND MOBILITY EQUIPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ms Tiffani Fink Chief Executive Officer | Officer | 40 | $218,621 |
Ms Lisa Cappellari Chief Financial Officer | 40 | $211,207 | |
Ms Mary Harding Chief Operating Officer | 40 | $146,698 | |
Ms Christine Brown Chief Administrative Offic | 40 | $134,918 | |
Mr Gary Vickers Director Of Operations | 40 | $114,115 | |
Mr Vidhu Shekhar President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hunt & Sons Inc Fuel | 6/29/21 | $1,407,702 |
Yellow Cab Of Sacramento Brokered Transportation | 6/29/21 | $1,365,169 |
One America Financial Partners Inc Retirement Plan Services | 6/29/21 | $774,562 |
Ucp Of Greater Sacramento Brokered Transportation | 6/29/21 | $936,237 |
Clean Energy Cng Fuel | 6/29/21 | $582,324 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,781,540 |
| Investment income | $8,283 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,672,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $716,023 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,946,865 |
| Pension plan accruals and contributions | $711,029 |
| Other employee benefits | $3,244,819 |
| Payroll taxes | $836,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $291,028 |
| Fees for services: Accounting | $17,269 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,528,479 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,561 |
| Travel | $102,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,705 |
| Interest | $128,644 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,000,629 |
| Insurance | $1,421,154 |
| All other expenses | $0 |
| Total functional expenses | $25,235,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,535,473 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,858,173 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $97,935 |
| Prepaid expenses and deferred charges | $488,014 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $291,950 |
| Total assets | $15,733,822 |
| Accounts payable and accrued expenses | $771,740 |
| Grants payable | $0 |
| Deferred revenue | $55,739 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,312,847 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $860,524 |
| Total liabilities | $7,000,850 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $8,732,972 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Paratransit Inc has recieved totaling $43.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ride Connection Inc Portland, OR | $23,081,507 | $48,429,101 |
Paratransit Inc Sacramento, CA | $15,733,822 | $23,672,112 |
Charitable Adult Rides & Services Inc San Diego, CA | $11,154,441 | $20,026,941 |
North County Lifeline Inc Oceanside, CA | $5,443,299 | $14,024,616 |
Special Mobility Services Inc Portland, OR | $3,341,343 | $10,894,746 |
Los Angeles County Schools Regionalized Bus Services Downey, CA | $220,744,015 | $6,235,442 |
Easy Lift Transportation Inc Santa Barbara, CA | $2,574,130 | $3,635,826 |
Full Access & Coordinated Transportation Inc Oceanside, CA | $955,245 | $2,215,015 |
Outreach & Escort Inc San Jose, CA | $441,763 | $1,452,065 |
Help Of Ojai Ojai, CA | $3,873,558 | $2,014,212 |
Dial A Bus Inc Corvallis, OR | $761,657 | $1,312,496 |
Move Stanislaus Transportation Modesto, CA | $1,291,467 | $1,309,130 |