NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS INC (EIN 201874085) - 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

2004

Legal Domicile

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

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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 $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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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

$379,735

Total Directors

Key Employees

Highest Compensated

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

NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS INC