Civic Intelligence

Tri-State Transportation Campaign Inc

EIN 13-3790165 • 501(c)3 • New York, NY

Profile

The Tri-State Transportation Campaign conducts advocacy and policy programs to reduce car dependency and promote a sustainable transportation system in New York, New Jersey, and Connecticut metropolitan regions.

231 W 29th StreetNew York, NY 10001

www.tstc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$124,054

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

NTEE C • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$510,525

Down $131,140 (-20%) from 2022

Liabilities

Up

$126,620

Up $119,394 (+1652%) from 2022

Net Assets

Down

$383,905

Down $250,534 (-39%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$985,863

Down $213,323 (-18%) from 2022

Expenses

Down

$989,039

Down $55,269 (-5.3%) from 2022

Net Income

Down

-$3,176

Down $158,054 (-102%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,308,169Liabilities 2010: $32,995Net Assets 2010: $1,275,1742010Assets 2011: $1,923,935Liabilities 2011: $65,126Net Assets 2011: $1,858,8092011Assets 2012: $1,557,829Liabilities 2012: $14,250Net Assets 2012: $1,543,5792012Assets 2013: $1,299,195Liabilities 2013: $13,079Net Assets 2013: $1,286,1162013Assets 2014: $1,251,155Liabilities 2014: $20,933Net Assets 2014: $1,230,2222014Assets 2015: $1,084,112Liabilities 2015: $16,109Net Assets 2015: $1,068,0032015Assets 2016: $648,104Liabilities 2016: $31,525Net Assets 2016: $616,5792016Assets 2017: $554,741Liabilities 2017: $26,663Net Assets 2017: $528,0782017Assets 2018: $292,870Liabilities 2018: $15,586Net Assets 2018: $277,2842018Assets 2019: $691,697Liabilities 2019: $14,936Net Assets 2019: $676,7612019Assets 2020: $781,960Liabilities 2020: $142,809Net Assets 2020: $639,1512020Assets 2021: $604,172Liabilities 2021: $124,611Net Assets 2021: $479,5612021Assets 2022: $641,665Liabilities 2022: $7,226Net Assets 2022: $634,4392022Assets 2023: $510,525Liabilities 2023: $126,620Net Assets 2023: $383,9052023

Highlighted filing

2023

Assets$510,525
Liabilities$126,620
Net Assets$383,905
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $702,0902010Expenses 2011: $768,5352011Expenses 2012: $1,043,6682012Revenue 2013: $526,486Expenses 2013: $783,949Net Income 2013: -$257,4632013Revenue 2014: $806,638Expenses 2014: $862,532Net Income 2014: -$55,8942014Revenue 2015: $576,723Expenses 2015: $738,942Net Income 2015: -$162,2192015Revenue 2016: $321,962Expenses 2016: $773,386Net Income 2016: -$451,4242016Revenue 2017: $575,260Expenses 2017: $663,761Net Income 2017: -$88,5012017Revenue 2018: $303,723Expenses 2018: $554,517Net Income 2018: -$250,7942018Revenue 2019: $978,128Expenses 2019: $578,651Net Income 2019: $399,4772019Revenue 2020: $797,948Expenses 2020: $835,558Net Income 2020: -$37,6102020Revenue 2021: $798,729Expenses 2021: $958,319Net Income 2021: -$159,5902021Revenue 2022: $1,199,186Expenses 2022: $1,044,308Net Income 2022: $154,8782022Revenue 2023: $985,863Expenses 2023: $989,039Net Income 2023: -$3,1762023

Highlighted filing

2023

Revenue$985,863
Expenses$989,039
Net Income-$3,176
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$510,525
Liabilities
$126,620
Net assets
$383,905
Revenue
$985,863
Expenses
$989,039
Net income
-$3,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.13$0.38$0.99$0.99$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$1.20$1.04$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$0.80$0.96$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.64$0.80$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.98$0.58$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$0.30$0.55$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$0.58$0.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.32$0.77$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$0.58$0.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.81$0.86$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.53$0.78$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.54$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.07$1.86$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 26, 2025
Return Version
2022v5.0
Gross Receipts
$1,166,595
Mission and Program Overview

Mission

The tri-state transportation campaign conducts advocacy and policy programs to reduce car dependency and promote a sustainable transportation system in new york, new jersey and connecticut metropolitan regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$225,000$417,296▲ $192,296
Cash and Non-Interest-Bearing Accounts$373,629$354,193▼ $19,436
Prepaid Expenses and Deferred Charges$0$29,097▲ $29,097
Accounts Receivable$26,516$14,953▼ $11,563
Land, Buildings, and Equipment, Net$2,457$1,216▼ $1,241
Total Assets$641,665$1,196,595▲ $554,930
Other Assets Total$14,063$379,840▲ $365,777
Liabilities
Other Liabilities$2,846$372,746▲ $369,900
Accounts Payable and Accrued Expenses$4,380$562▼ $3,818
Total Liabilities$7,226$373,308▲ $366,082
Net Assets / Fund Balance
Net Assets With Donor Restrictions$335,792$571,617▲ $235,825
Net Assets Without Donor Restrictions$298,647$251,670▼ $46,977
Total Net Assets Fund Balance$634,439$823,287▲ $188,848
Total Liabilities and Net Assets / Fund Balance$641,665$1,196,595▲ $554,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,216$34,664$35,880
Land$0--
Other Assets Org$14,063--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renae ReynoldsExecutive DirectorFT$107,888$16,166$124,054

Board Members and Trustees

NameTitle
John CaselliniDirector/co-chair
Axel CarrionDirector
Eric AlexanderDirector
Joe FiordalisoDirector
Justin BalikDirector
Neysa PrangerDirector
Richard KasselDirector
Ya-ting LiuDirector
Janine BauerDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,642
Program Service Revenue
$14,953
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,151,642
Change in Net Assets
$188,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,595
Total Revenue per Audited Statements
$1,166,595
Total Revenue per Form 990
$1,166,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,838
Other Expenses$250,909
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$15,596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,348$13,327$7,357$389,032
Other Employee Benefits$126,980$4,311$2,719$134,010
Current Officers, Directors, Trustees, and Key Employees$107,345$2,825$2,825$112,995
Occupancy$61,442$2,086$1,315$64,843
Grants to Domestic Orgs$50,000--$50,000
Payroll Taxes$38,661$1,313$827$40,801
Fees for Services Accounting$6,309$21,879$0$28,188
Office Expenses$567$6,053$0$6,620
Travel$3,003$3,076$0$6,079
Other Expenses$3,008$102$65$3,175
Insurance$0$2,275$0$2,275
Depreciation Depletion$0$1,241$0$1,241
All Other Expenses$170$644$275$1,089
Total Functional Expenses$839,792$122,359$15,596$977,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,747
Total Expenses per Audited Statements$977,747
Total Expenses per Form 990$977,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riders AllianceNew York, NY-Regrants$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$372,746
Other Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tri-state Transportation Campaign Inc
EIN
13-3790165
Phone
2122687474
Address
231 W 29TH STREET, NEW YORK, NY 10001

Signing Officer

Name
Renae Reynolds
Title
Executive Director
Phone
2122687474
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renae Reynolds
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Grace Neggie CPA
Address
369 Lexington Avenue Ste 255, New York, NY 10017
Preparer
Grace Neggie
Phone
9174826816
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides form 990 to all board members”

Pt VI, Line 11B

“For review and comments prior to filing.”

Pt VI, Line 12C

“They are monitored via questionnaires furnished.”

Pt VI, Line 15A

“The salary of the executive director is determined by”

Pt VI, Line 15A

“The board based upon independent studies and comparison”

Pt VI, Line 15A

“WITH INDUSTRY PEERS.”

Pt VI, Line 15B

“The salaries of other officers or key employees are”

Pt VI, Line 15B

“Determined by the board based upon independent studies”

Pt VI, Line 15B

“And comparison with industry peers.”

Pt VI, Line 19

“The governing documents, conflict of interest policy”

Pt VI, Line 19

“And financial reports are available to the public upon”

Pt VI, Line 19

“REQUEST.”

Pt VI, Line 8B

“The organization does not have a seperate committee with”

Pt VI, Line 8B

“Authority to act on behalf of the governing body.”

Pt VI, Line 8B

“However, the organization documents all meetings held”

Pt VI, Line 8B

“And written actions undertaken by the governing body”

Pt VI, Line 8B

“DURING THE YEAR.”

Financial Statement Notes

Pt X, Line 2

“Financial statement footnote:”

Pt X, Line 2

“Tri-state transportation campaign, inc. Is exempt”

Pt X, Line 2

“From federal taxes under section 501(c)(3) of the u.s.”

Pt X, Line 2

“Internal revenue code and from state and local taxes”

Pt X, Line 2

“Under comparable laws. The organization adopted the”

Pt X, Line 2

“Provisions of fasb asc 740, income taxes, which requires”

Pt X, Line 2

“That a tax position be recognized or derecognized based”

Pt X, Line 2

“On a "more likely than not" threshold. This applies to”

Pt X, Line 2

“Positions taken or expected to be taken in a tax return.”

Pt X, Line 2

“The organization does not believe its financial”

Pt X, Line 2

“Statements include any uncertain income tax positions.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TRI-STATE TRANSPORTATION CAMPAIGN CONDUCTS ADVOCACY AND POLICY PROGRAMS TO REDUCE CAR DEPENDENCY AND PROMOTE A SUSTAINABLE TRANSPORTATION SYSTEM IN NEW YORK, NEW JERSEY AND CONNECTICUT METROPOLITAN REGIONS.
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01241
IRS990/Desc0TRI-STATE TRANSPORTATION CAMPAIGN ENGAGES IN MEETING OUR CLIMATE GOALS, FIXING OUR COMMUTES, MAKING TRANSPORTATION FAIR AND STOPPING TRAFFIC DEATHS THAT ALIGN WITH THE MISSION OF THE ORGANIZATION. IN FISCAL YEAR 2023, WE CONTINUED OUR PUSH FOR TRANSIT ELECTRIFICATION IN NEW YORK AND NEW JERSEY. WE CONTINUE TO PUSH FOR INCENTIVIZING REDUCING VEHICLE MILES TRAVELED BY PROMOTING TRANSPORTATION VIA TRAIL NETWORKS AND WALKABLE COMMUNITIES VIA OUR CIRCUIT TRAILS WORK TO DEVELOP CONNECTIONS AND COMPLETE STREETS THROUGHOUT SOURHT JERSEY. TRI-STATE WORKS TO IMPROVE THE COMMUTE AND OVERALL TRAVEL EXPERIENCES FOR ANY USERS OF PUBLIC TRANSIT THROUGHT THE REGION. WE HAVE ORGANIZED BUS RIDER MEETINGS TO EMPOWER RIDERS TO ADVOCATE FOR A BETTER BUS SERVICE. AS PART OF OUR EQUITY ADVOCY, WE HAVE ESTABLISHED A BUS RIDER BILL OF RIGHTS FOR NJTRANSIT RIDERS THAT GUARANTEE SAFE, RELIABLE, AND TRANSPARENT TRANSPORTATION WITH UPDATED SCHEDULES, MAPS AND PROPER TRAINING FOR OPERATORS AND FAIR AND EQUITABLE FARES. TRI-STATE CREATED AND LEAD THE VISION ZERO WORKING GROUP WHICH LAID THE GROUNDWORK FOR THE FORMATION OF THE VISION ZERO NEW JERSEY ALLIANCE, A COALITION OF DIVERSE PARTNERS, SUCH AS FAMILIES IMPACTED BY TRAFFIC CREASHES, COMMUNITY MEMBERS, ADVOCATES, POLICYMAKERS, TRANSPORTATION PROFESSIONALS, PUBLIC HEALTH PROFESSIONALS AND OTHERS. WE CONTINUE TO PUSH FOR THE CREATION OF NEW JERSEY'S VISION ZERO TASK FORCE WITH THE GOAL OF GETTING NEW JERSEY TO ZERO CRASH FATALITIES.
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD KASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4NEYSA PRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm5AXEL CARRION
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE FIORDALISO
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN BALIK
IRS990/Form990PartVIISectionAGrp/PersonNm8YA-TING LIU
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE TRI-STATE TRANSPORTATION CAMPAIGN CONDUCTS ADVOCACY AND POLICY PROGRAMS TO REDUCE CAR DEPENDENCY AND PROMOTE A SUSTAINABLE TRANSPORTATION SYSTEM IN NEW YORK, NEW JERSEY AND CONNECTICUT METROPOLITAN REGIONS.
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114063
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRI-STATE TRANSPORTATION CAMPAIGN, INC. IS EXEMPT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE U.S.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4UNDER COMPARABLE LAWS. THE ORGANIZATION ADOPTED THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10STATEMENTS INCLUDE ANY UNCERTAIN INCOME TAX POSITIONS.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REGRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RIDERS ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0843709393
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 BROADWAY SUITE 1005
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FORM 990 TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE MONITORED VIA QUESTIONNAIRES FURNISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD BASED UPON INDEPENDENT STUDIES AND COMPARISON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WITH INDUSTRY PEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SALARIES OF OTHER OFFICERS OR KEY EMPLOYEES ARE

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