PHuman ServicesEIN: 061496806

Coordinated Transportation Solutions INC

Trumbull, Connecticut

BHealth Score
63B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 139 peers in Human Services with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.06×
Peer Median0.22×
💰
$141.8M
Total Revenue
📊
$140.3M
Total Expenses
🏦
$8.4M
Net Assets
📋
$12.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+52.2%
Year-over-year change (2022 → 2023)
Net Margin
+1.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.06
Net assets divided by total expenses
Liabilities-to-Assets
58.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$141,793,00652%$140,340,00552%$20,382,30824%
2022$93,191,27654%$92,174,07653%$16,469,96120%
2021$60,419,3994%$60,104,733$13,751,21650%
2020$62,891,52410%$60,303,4445%$9,194,51227%
2019$57,087,0564%$57,690,9963%$7,214,02729%
2018$59,578,76933%$59,602,48639%$10,160,68629%
2017$44,668,84126%$42,831,78525%$7,858,10823%
2016$35,391,56569%$34,285,11465%$6,385,65277%
2015$20,996,15045%$20,826,70144%$3,597,7866%
2014$38,190,186377%$37,291,169369%$3,825,6369%
2013$8,002,51921%$7,953,80722%$4,226,568151%
2012$10,099,56746%$10,156,57646%$1,683,30245%
2011$18,761,360$18,739,687$3,033,399

Frequently Asked Questions

What does Coordinated Transportation Solutions INC do?

Coordinated Transportation Solutions INC is a human services nonprofit organization based in Connecticut. It is classified under NTEE code P52 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Coordinated Transportation Solutions INC financially healthy?

Based on our 9-metric Financial Health Score model, Coordinated Transportation Solutions INC has a score of 63/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Coordinated Transportation Solutions INC generate?

Coordinated Transportation Solutions INC reports $152.9M in annual revenue and holds $20.3M in total assets, based on IRS filings.

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