NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS INC

EIN: 201874085 501(c)(3) Community Improvement

NEW YORK, NY

Total Revenue
$4,562,107
Total Expenses
$3,812,046
Total Assets
$3,928,555
Net Assets
$3,769,062
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NY
Principal Officer
RYAN RUSSO
Phone
6463248102
Tax Period
2023-01-01 to 2023-12-31

NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS INC, founded in 2004, is a community nonprofit in the Community Improvement sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $750K, a strong 16% operating margin.

Mission

NACTO'S MISSION IS TO BUILD CITIES AS PLACES FOR PEOPLE, WITH SAFE, SUSTAINABLE, ACCESSIBLE AND EQUITABLE TRANSPORTATION CHOICES THAT SUPPORT A STRONG ECONOMY AND VIBRANT QUALITY OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $1,441,086

LEADING THE CONVERSATION- NACTO WORKS TO LEAD THE CONVERSATION ON CITY TRANSPORTATION AND ADVANCE A UNIFIED CITY VOICE ON THE NATIONAL STAGE, ADVOCATING FOR STATE AND FEDERAL ADOPTION OF STREET...

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LEADING THE CONVERSATION- NACTO WORKS TO LEAD THE CONVERSATION ON CITY TRANSPORTATION AND ADVANCE A UNIFIED CITY VOICE ON THE NATIONAL STAGE, ADVOCATING FOR STATE AND FEDERAL ADOPTION OF STREET DESIGN GUIDANCE THAT SUPPORTS SAFE, SUSTAINABLE CITY STREETS; REGULATORY CHANGES THAT GIVE CITIES GREATER FLEXIBILITY TO INNOVATE; INCREASED FEDERAL RESEARCH ON TRANSPORTATION ISSUES; IMPROVED COORDINATION BETWEEN STATE AND LOCAL TRANSPORTATION DEPARTMENTS; AND POLICIES THAT PROMOTE PUBLIC TRANSIT, BICYCLING, AND WALKING AS INTEGRAL PARTS OF CITY TRANSPORTATION.THROUGHOUT THE YEAR, NACTO WORKED TO MAXIMIZE THE BENEFITS OF THE FEDERAL INFRASTRUCTURE INVESTMENT AND JOBS ACT (IIJA). IN PART BECAUSE OF NACTO ADVOCACY, THE BIDEN-HARRIS ADMINISTRATION PROVIDED URGENTLY-NEEDED FUNDING THROUGH ITS SAFE STREETS AND ROADS FOR ALL (SS4A) PROGRAM TO STEM THE TRAFFIC SAFETY CRISIS IN COMMUNITIES ACROSS THE COUNTRY, WORKING DIRECTLY WITH CITIES TO DESIGN THE PROGRAM SO THAT IT WILL MAXIMIZE THE NUMBER OF LIVES SAVED ON LOCAL STREETS. IN DECEMBER, THE ADMINISTRATION ANNOUNCED $817M OF FUNDING THROUGH THIS PROGRAM, INCLUDING OVER $340M TO NACTO MEMBER CITIES.ANOTHER FEDERAL GRANT PROGRAM THAT NACTO HELPED SHAPE, THE RECONNECTING COMMUNITIES PROGRAM, AWARDED $185 MILLION TO CITIES ACROSS THE U.S. TO FUND PROJECTS THAT QUITE LITERALLY RECONNECT NEIGHBORHOODS PREVIOUSLY DIVIDED BY TRANSPORTATION INFRASTRUCTURE AND ENSURE RESIDENTS CAN MORE EASILY OPPORTUNITY. AND $2.2 BILLION IN RAISE GRANTS WILL FUND OVER 150 GROUNDBREAKING LOCAL TRANSPORTATION INITIATIVES NATIONWIDE, RANGING FROM THE TRANSFORMATION OF AN UNSAFE STREET INTO A VIBRANT, MULTIMODAL CORRIDOR IN FORT WORTH, TX TO A REGIONAL BIKEWAY AND BUS RAPID TRANSIT CORRIDOR CONNECTING BOULDER AND LONGMONT, COLORADO.NACTO CONTINUED ITS PUSH TO ENSURE THE VEHICLES ON OUR ROADS ARE AS SAFE AS POSSIBLE. AFTER NACTO AND THOUSANDS OF CONCERNED RESIDENTS, SAFETY EXPERTS, CITIES, AND ORGANIZATIONS CALLED ON USDOT LAST YEAR TO REFORM THE NEW CAR ASSESSMENT PROGRAM (NCAP) TO ACCOUNT FOR THE SAFETY OF PEOPLE TRAVELING OUTSIDE OF VEHICLES, THE AGENCY PROPOSED THE ADDITION OF AN OPTIONAL PEDESTRIAN CRASHWORTHINESS TEST. WHILE THIS PROPOSAL WAS A STEP IN THE RIGHT DIRECTION, IT STILL LET AUTOMAKERS OFF THE HOOK FOR DESIGNING DANGEROUS VEHICLES. SO NACTO ACTIVATED CITY LEADERS, SAFETY EXPERTS AND ADVOCATES ACROSS THE COUNTRY TO DEMAND MORE AND PUSH THE ISSUE INTO THE NATIONAL SPOTLIGHT, WITH NATIONAL NEWS STORIES COVERING THIS EFFORT. FINALLY, AND MOST IMPACTFULLY, NACTO YEARS-LONG ADVOCACY EFFORT BORE FRUIT AT THE FEDERAL LEVEL, AS USDOT UNVEILED ITS LATEST MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES (MUTCD), WHICH HAS OUTSIZED INFLUENCE ON HOW NEARLY ALL STREETS ARE DESIGNED ACROSS THE U.S. WHILE THE NEW EDITION DOES NOT INCLUDE EVERY NECESSARY REFORM TO CREATE COMPREHENSIVELY SAFE STREETS, IT MOVES US CLOSER TO NACTO'S GOAL OF A TRANSPORTATION SYSTEM THAT IS SAFE, SUSTAINABLE, AND EQUITABLE. THESE IMPROVEMENTS WOULD NOT HAVE BEEN POSSIBLE WITHOUT THE STEADFAST LEADERSHIP OF NACTO MEMBER CITIES, OUR ADVOCACY PARTNERS, AND COMMUNITIES ACROSS THE U.S.

Program 2
Expenses: $1,043,522 Revenue: $758,708

BUILDING THE MOVEMENT - NACTO CONVENES A NETWORK OF LEADING CITIES AND TRANSIT AGENCIES, PROVIDING PROFESSIONAL DEVELOPMENT IN TRANSPORTATION POLICY AND URBAN DESIGN, FORGING CONNECTIONS BETWEEN PEER...

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BUILDING THE MOVEMENT - NACTO CONVENES A NETWORK OF LEADING CITIES AND TRANSIT AGENCIES, PROVIDING PROFESSIONAL DEVELOPMENT IN TRANSPORTATION POLICY AND URBAN DESIGN, FORGING CONNECTIONS BETWEEN PEER CITIES, AND EMPOWERING THE INDIVIDUALS WHO COMPRISE THE PROGRESSIVE LOCAL TRANSPORTATION MOVEMENT.NACTO EMPOWERS CITY STAFF TO BETTER ACHIEVE THEIR CITIES' GOALS FOR TRANSPORTATION THROUGH A NUMBER OF PROFESSIONAL DEVELOPMENT INITIATIVES. NACTO PROVIDES OPPORTUNITIES FOR REGULAR PEER-TO-PEER LEARNING VIA CONVENINGS, TARGETED WORKSHOPS, AND LEADERSHIP DEVELOPMENT PROGRAMS. NACTO'S SIGNATURE EVENT, THE ANNUAL DESIGNING CITIES CONFERENCE, IS THE PREMIER TRANSPORTATION CONFERENCE IN THE US, SHINING A SPOTLIGHT ON LEADERSHIP IN SAFE, SUSTAINABLE, EQUITABLE TRANSPORTATION PRACTICE. AT 2023'S NACTO DESIGNING CITIES CONFERENCE, 1,200 TRANSPORTATION PLANNERS, ENGINEERS, AND OTHER PRACTITIONERS MET IN DENVER, COLORADO. OVER FOUR DAYS IN MAY, NACTO PROVIDED PROGRAMMING TO STAFF FROM OVER 200 CITIES ACROSS NORTH AMERICA, AS WELL AS THEIR PARTNERS IN THE CIVIC COMMUNITY AND THE PRIVATE SECTOR. WORKSHOPS, PEER SESSIONS, AND WALKSHOPS PROVIDED PRACTITIONERS WITH PRACTICAL, ACTIONABLE SKILLS AND INSIGHTS THEY CAN APPLY TO THEIR OWN PROJECTS. AT "MEET THE CITIES," CITY STAFF LEARNED FROM EACH OTHER ABOUT WHAT WORKSAND WHAT DOESN'TON INNOVATIVE TRANSPORTATION PROJECTS ACROSS NORTH AMERICA. WE ALSO HEARD FROM NOTABLE LEADERS, INCLUDING SHAILEN BHATT, ADMINISTRATOR OF THE FEDERAL HIGHWAY ADMINISTRATION, AND JENNIFER HOMENDY, CHAIR OF THE NATIONAL TRANSPORTATION SAFETY BOARD. IN 2023, NACTO AND THE BETTER BIKE SHARE PARTNERSHIP LAUNCHED THE THIRD COHORT OF THE TRANSPORTATION JUSTICE FELLOWSHIP, WHICH OFFERS EIGHT FELLOWS AN EIGHT-MONTH CURRICULUM DESIGNED TO DEVELOP THEIR INDIVIDUAL AND INSTITUTIONAL CAPACITIES TO CREATE A MORE JUST AND EQUITABLE MOBILITY FIELD. NACTO FACILITATES SKILLS-BUILDING SESSIONS, ONE-ON-ONE COACHING, SPECIAL TRAINER VISITS AND STRUCTURED COLLABORATION, AND FELLOWS RECEIVE DEEP SUPPORT AS THEY WORK ON TANGIBLE WAYS TO IMPROVE MOBILITY FOR COMMUNITIES OF COLOR. BY CREATING COMMUNITY, FELLOWS WILL BE BETTER ABLE TO TACKLE SOME OF THE TOUGHEST TRANSPORTATION CHALLENGES FACING OUR COUNTRY TODAY.NACTO HOSTS PEER NETWORKS ON A RANGE OF TOPICS, INCLUDING NATIONAL TRANSPORTATION POLICY, BIKEWAY DESIGN, BIKE SHARE AND MICROMOBILITY, EMERGING TECHNOLOGY, SAFETY, EQUITY, AND TRANSIT. NACTO DEDICATES SIGNIFICANT RESOURCES TO SUPPORTING, TRAINING, AND NURTURING THESE NETWORKS OF CITY STAFFWHETHER THROUGH IN-PERSON EVENTS OR VIRTUAL FORUMS. THIS YEAR, WE ADDED TWO NEW PEERS NETWORKSOUR IIJA CITY COORDINATORS PEER NETWORK TO ENSURE CITIES ARE WELL-PREPARED TO ACCESS AND USE FUNDING FROM THE INFRASTRUCTURE INVESTMENT AND JOBS ACT, AS WELL AS OUR AUTONOMOUS VEHICLE (AV) WORKING GROUP, CREATED AS AV COMPANIES DEPLOY THOUSANDS OF DRIVERLESS CARS ON CITY STREETS ACROSS THE COUNTRY. IN THE LAST DECADE, NACTO HAS GROWN FROM A COUPLE DOZEN CITY TRANSPORTATION DEPARTMENTS TO 100 LOCAL GOVERNMENTS ACROSS NORTH AMERICA. NEW MEMBERS IN 2023 INCLUDE DALLAS, TX; CHARLOTTESVILLE, VA; KINGSTON, NY; NORWALK, CT; UKIAH, CA; GREENVILLE, SC; BOZEMAN, MT, AND BEVERLY HILLS, CA.

Program 3
Expenses: $440,932 Revenue: $19,325

ACCELERATING CHANGE - NACTO CONDUCTS TARGETED AND INTENSIVE WORK WITH INDIVIDUAL CITIES OR REGIONS TO CATALYZE LOCAL CHANGE AND BUILD INTERNAL CAPACITY FOR CONSISTENT PROJECT DELIVERY. SUCCESSFUL...

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ACCELERATING CHANGE - NACTO CONDUCTS TARGETED AND INTENSIVE WORK WITH INDIVIDUAL CITIES OR REGIONS TO CATALYZE LOCAL CHANGE AND BUILD INTERNAL CAPACITY FOR CONSISTENT PROJECT DELIVERY. SUCCESSFUL PROJECTS AND INITIATIVES BECOME NATIONAL CASE STUDIES, INSPIRING OTHER CITIES WITH INNOVATIVE RECIPES AND STRATEGIES FOR TRANSFORMATIVE INITIATIVES. MANY TIMES, THIS WORK TRANSLATED INTO NATIONAL BEST PRACTICE GUIDANCE THAT GETS WIDELY DISSEMINATED AND USED ACROSS THE U.S. AND CANADA. IN 2023, NACTO BEGAN THE PROCESS OF DEVELOPING THE NEXT ITERATION OF THE WIDELY-USED URBAN BIKEWAY DESIGN GUIDE TO MEET THE EVOLVING NEEDS OF CITIES. OVER THE COURSE OF 2023, NACTO PUBLISHED SEVEN WORKING PAPERS THAT EXPLORE SOME OF THE MOST CRITICAL GAPS IN VETTED DESIGN GUIDANCE FOR CITIES. TOPICS INCLUDED IMPROVING BIKE COUNT PROGRAMS, REEVALUATING LAWS THAT PREVENT SAFE AND INCLUSIVE BIKING, SHARED MICROMOBILITY MANAGEMENT, COLLABORATING WITH COMMUNITIES, DESIGNING STREETS FOR A MULTITUDE OF BIKE AND BIKE-LIKE VEHICLES, BUILDING EQUITABLE BIKE NETWORKS, AND USING MATERIALS MORE EFFECTIVELY FOR DURABLE BIKEWAY DESIGN. THIS WORK WILL FORM THE BASIS FOR THE THIRD, LONG-AWAITED EDITION OF THE NACTO URBAN BIKEWAY DESIGN GUIDE.IN 2023, NACTO HOSTED DOZENS OF CONVERSATIONS, MEETINGS, AND PEER LEARNING OPPORTUNITIES WITH OUR NETWORK OF MEMBER CITY AND AGENCY PRACTITIONERS. THIS INCLUDED WEBINARS, WORKSHOPS, AND CHARRETTES. TO SUCCESSFULLY CONNECT PEOPLE TO THE PLACES AND RESOURCES THEY NEED TO THRIVE, TRANSPORTATION DEPARTMENTS AND TRANSIT AGENCIES MUST PUT EQUITY AT THE CENTER OF THEIR WORK. THAT BASIC PRINCIPLE FORMED THE FOUNDATION OF NACTO'S OPERATIONALIZING EQUITY WEBINAR SERIES. EACH SESSION HOSTED TWO CITIES IN CONVERSATION AS THEY DISCUSS HOW TO MOVE FROM AN EQUITY FRAMEWORK TO ON-THE-GROUND IMPLEMENTATION. FROM DETAILED BREAKDOWNS OF RACIAL EQUITY FRAMEWORKS TO WALK-THROUGHS OF REAL-WORLD PROJECTS, THESE LEARNING SPACES PROVIDED TOOLS AND TANGIBLE PATHWAYS TO TURN VISION INTO REALITY.NACTO AND ALTA PLANNING + DESIGN COLLABORATED ON A SERIES OF "DESIGNING FOR SMALL THINGS WITH WHEELS" WEBINARS THAT BROUGHT TO LIFE GUIDANCE FROM THE NACTO WORKING PAPER OF THE SAME NAME. THE SERIES EXPLORES THE CRITICAL BIKEWAY DESIGN CONSIDERATIONS, INCLUDING NEW APPROACHES TO PASSING WIDTHS, QUEUEING LENGTHS, AND SURFACE MATERIALS THAT ENSURE THAT PEOPLE USING THIS EVOLVING VARIETY OF "SMALL THINGS WITH WHEELS" CAN TRAVEL COMFORTABLY AND SAFELY.NACTO'S LUNCHTIME WEBINAR SERIES OFFERS INTERACTIVE PEER-TO-PEER LEARNING SPACES FOCUSED ON A CRITICAL THEME THAT PROVIDES THE FOUNDATION FOR SHARING AND LEARNING. PAST SESSIONS INCLUDED A FOCUS ON STORYTELLING, AS WELL AS DISCUSSIONS ON DECISION-MAKER ACCOUNTABILITY AND HOW TO TACKLE PRACTICAL CHALLENGES THAT CAN TAKE YEARS TO REALIZE.IN MAY, NACTO HOSTED ITS THIRD BETTER BIKE SHARE PARTNERSHIP (BBSP) SHARED MICROMOBILITY ROUNDTABLE AS PART OF THE DESIGNING CITIES CONFERENCE IN DENVER. OUR FIRST IN-PERSON ROUNDTABLE GATHERING SINCE THE CORONAVIRUS PANDEMIC, THE ROUNDTABLE BROUGHT TOGETHER 45 SHARED MICROMOBILITY PROFESSIONALS FOR "STATE OF THE STATE" PRESENTATIONS FROM HOST CITIES DENVER, BOULDER, AND FORT COLLINS; OPERATOR PRESENTATIONS FROM LYFT AND LIME; SMALL GROUP DISCUSSIONS ON EQUITY AND OPERATIONS; AND A GROUP BIKE TOUR OF DENVER'S SHARED MICROMOBILITY PROGRAM.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,701,156
Program Service Revenue $778,033
Investment Income $82,918
Other Revenue $0
TOTAL REVENUE $4,562,107

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,550,876
Fundraising Expenses $50,730
Program Expenses $2,925,540
Other Expenses $1,261,170
TOTAL EXPENSES $3,812,046

Year-over-Year Comparison

2023 2022 Change
Revenue $4,562,107 $3,692,871 +0.2%
Expenses $3,812,046 $4,747,305 -0.2%
Net Income $750,061 $-1,054,434 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
24
Volunteers
5

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
7
$379,735
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD RAWSON MEMBER 0.40
Director
$0 $0 $0
GIA BIAJI TREASURER (OUTGOING) 0.40
Officer Director
$0 $0 $0
JANETTE SADIK-KHAN CHAIR 0.40
Officer Director
$0 $0 $0
KIM LUCAS SECRETARY 0.40
Officer Director
$0 $0 $0
MICHAEL CARROLL PRESIDENT/TREASURER 0.40
Officer Director
$0 $0 $0
VERONICA DAVIS VICE PRESIDENT 0.40
Officer Director
$0 $0 $0
CORINNE KISNER EXECUTIVE DIRECTOR 40.00
Officer
$175,684 $23,535 $199,219
LAURIE ALEMIAN-DERIAN FINANCE DIRECTOR 40.00
Officer
$140,320 $40,196 $180,516
LAUREN NIXON ASSOCIATE DIRECTOR FOR PEOPLE 40.00
Highest
$135,480 $16,937 $152,417
MATTHEW J ROE TECHNICAL LEAD 40.00
Highest
$119,955 $40,535 $160,490
KATSIARYNA TABAKINA PROGRAM DIRECTOR 40.00
Highest
$103,788 $20,106 $123,894
JENNY O'CONNELL PROGRAM DIRECTOR 40.00
Highest
$114,237 $7,624 $121,861
ALEXANDER ENGEL PROGRAM DIRECTOR 40.00
Highest
$101,911 $19,399 $121,310
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 $4,562,107 $3,812,046 $3,928,555 $750,061
2022 $3,692,871 $4,747,305 $3,232,805 $-1,054,434
2021 $5,711,482 $6,223,668 $6,540,874 $-512,186
2020 $6,701,467 $5,513,894 $8,509,249 $1,187,573
2019 $5,558,906 $5,351,404 $7,108,579 $207,502
2018 $5,833,536 $4,168,325 $5,323,719 $1,665,211
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