TRAFFIC CLUB OF NEW YORK INC (EIN 131394485) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1906

Legal Domicile

Principal Officer

MARK CASIANO

Tax Period

2023-12-01 to 2024-11-30

TRAFFIC CLUB OF NEW YORK INC, founded in 1906, is a small nonprofit that reported $294K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $69K, a strong 23% operating margin.

Mission

AN ORGANIZATION OF LOGISTICS PROFESSIONALS IN MARITIME, INTERMODAL, RAIL, MOTOR CARRIER, PORT, WAREHOUSING, AND DISTRIBUTION FIELDS TO PROVIDE SOMEONE TO BE ON THE INSIDE OF THE INDUSTRY BY OFFERING TRAINING, EDUCATION AND NETWORKING OPPORTUNITIES FOR MEMBERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $64,115

Program Service Revenue $123,715

Investment Income $78,182

Other Revenue $27,756

TOTAL REVENUE $293,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,689

Fundraising Expenses $51,076

Program Expenses $105,713

Other Expenses $152,370

TOTAL EXPENSES $225,059

Year-over-Year Comparison

	2023	2022	Change
Revenue	$293,768	$259,574	+0.1%
Expenses	$225,059	$221,832	+0.0%
Net Income	$68,709	$37,742	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLIN M MAC DONALD	16-BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA J NEVINS	17-BOARD MEMBER	1.00	Director	$0	$0	$0
TOM J OBRIEN	18-BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN GALLAHER	13-BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA GILLIS	14-BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE GREER	15-BOARD MEMBER	1.00	Director	$0	$0	$0
MERIDYTH SMITH	22-BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL R VOGT	23-BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES WILLIAMS	24-BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE C C PEZOLD	19-BOARD MEMBER	1.00	Director	$0	$0	$0
MARYLOU ROBINSON	20-BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM ROWE	21-BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES A FROSTICK	12-BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BRESLIN	08-BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY BAYLES	07-BOARD MEMBER	1.00	Director	$0	$0	$0
CARMEN J G CATANESE	09-BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID A DUFAULT	11-BOARD MEMBER	1.00	Director	$0	$0	$0
LOU ANN J COCUZZA	10-BOARD MEMBER	1.00	Director	$0	$0	$0
LISA WHELDON	03-SECOND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BRIAN J KOBZA	02-FIRST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARK CASIANO	01-PRESIDENT	10.00	Officer Director	$0	$0	$0
JAMES BONNER	04-THIRD VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KATHLEEN RIZZOTTI	25-EXECUTIVE DIRECTOR	40.00	Officer Director Key Emp Highest	$0	$0	$0
JOSEPH J OBRIEN	06-CHAIRMAN	1.00	Officer Director	$0	$0	$0
J MICHAEL OBRIEN	05-SECRETARYTREASURER	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$293,768	$225,059	$473,515	$68,709
2023	$259,574	$221,832	$403,264	$37,742
2022	$188,561	$206,238	$366,686	$-17,677
2021	$224,935	$153,145	$381,526	$71,790
2020	$97,831	$100,334	$310,303	$-2,503
2018	$178,395	$155,769	$302,878	$22,626

TRAFFIC CLUB OF NEW YORK INC