GBTA FOUNDATION (EIN 133505379) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

DELPHINE MILLOT

Phone

7036840836

Tax Period

2023-01-01 to 2023-12-31

GBTA FOUNDATION, founded in 1989, is a small nonprofit that reported $255K in total revenue in fiscal year 2018. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $281K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO DRIVE POSITIVE CHANGE FOR PEOPLE AND THE PLANET THROUGH BUSINESS TRAVEL.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,246,762

Program Service Revenue $111,686

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,358,448

Expense Breakdown

Grants Paid $1,200

Salaries & Benefits $771,713

Fundraising Expenses $0

Program Expenses $910,391

Other Expenses $362,632

TOTAL EXPENSES $1,135,545

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,358,448	$1,238,843	+0.1%
Expenses	$1,135,545	$1,159,077	0.0%
Net Income	$222,903	$79,766	+1.8%

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

N/A

Volunteers

145

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

$1,381,472

Total Directors

$1,004,673

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL ABBOTT	CHAIR	1.00	Officer Director	$0	$0	$0
LESLIE ANDREWS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICA GORDON	BOARD MEMBER (THRU 7/2023)	1.00	Director	$0	$0	$0
LIZ BOWYER	BOARD MEMBER (STARTED 8/2023)	1.00	Director	$0	$0	$0
SCOTT KIRBY	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRAGH ORMSBY	BOARD MEMBER	1.00	Director	$0	$0	$0
TYRONNE STOUDEMIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE STRACHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE TRUSO	BOARD MEMBER (THRU 8/2023)	1.00	Director	$0	$0	$0
MARK CUSHIERI	BOARD MEMBER (STARTED 8/2023)	1.00	Director	$0	$0	$0
DELPHINE MILLOT	SVP SUSTAINABILITY, MANAGING DIR	40.00	Officer Director	$0	$35,831	$290,673
SUZANNE NEUFANG	BOARD MEMBER/GBTA CEO	10.00	Officer Director	$0	$45,308	$714,000
HEMA SHAH	GBTA CFO & EVP STRATEGY	10.00	Officer	$0	$36,621	$376,799

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	No data	No data	No data	No data
2023	$1,358,448	$1,135,545	$484,794	$222,903
2022	$1,238,843	$1,159,077	$750,584	$79,766
2018	$255,017	$280,533	$6,209	$-25,516

GBTA FOUNDATION