IBTTA FOUNDATION

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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

2007

Legal Domicile

Principal Officer

PATRICK JONES

Phone

2026594620

Tax Period

2023-01-01 to 2023-12-31

IBTTA FOUNDATION, founded in 2007, is a small nonprofit in the Education sector that reported $297K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $51K, a strong 17% operating margin.

Mission

TO PROVIDE ADVANCED EDUCATION AND TRAINING TO PROFESSIONALS IN THE TOLL INDUSTRY ON THE MANY ASPECTS OF DESIGNING, BUILDING, OPERATING AND MAINTAINING A USER-FINANCED TRANSPORTATION FACILITY.

Program Service Accomplishments

Program 1

Expenses: $140,213 Revenue: $111,263

THE FOUNDATION HELD ITS ANNUAL, COMPETITIVE LEADERSHIP ACADEMY WHICH TRAINS THE NEXT GENERATION OF LEADERS AND MANAGER IN THE GROWING WORLDWIDE TOLL INDUSTRY TO PERFORM THEIR JOBS EFFECTIVELY AN...

THE FOUNDATION HELD ITS ANNUAL, COMPETITIVE LEADERSHIP ACADEMY WHICH TRAINS THE NEXT GENERATION OF LEADERS AND MANAGER IN THE GROWING WORLDWIDE TOLL INDUSTRY TO PERFORM THEIR JOBS EFFECTIVELY AN SERVE THE PUBLIC INTEREST. THE FOUNDATION ALSO PROVIDED ONGOING TRAINING AND NETWORKING OPPORTUNITIES FOR ACADEMY ALUMNI THROUGHOUT THEIR CAREERS.

Program 2

Expenses: $44,050 Revenue: $51,487

THE SCHOLARSHIP PROGRAM IS AN ANNUAL SELECTIVE PROCESS THROUGH WHICH THE IBTTA FOUNDATION PROVIDES COLLEGE SCHOLARSHIPS TO UNDERGRADUATES WORKING TOWARDS A TRANSPORTATION-RELATED DEGREE AT AN...

THE SCHOLARSHIP PROGRAM IS AN ANNUAL SELECTIVE PROCESS THROUGH WHICH THE IBTTA FOUNDATION PROVIDES COLLEGE SCHOLARSHIPS TO UNDERGRADUATES WORKING TOWARDS A TRANSPORTATION-RELATED DEGREE AT AN ACCREDITED UNIVERSITY. IN 2023 THE FOUNDATION FUNDED SEVEN $5,000 SCHOLARSHIPS. FUNDRAISING EVENTS PROVIDED MUCH OF THE FUNDING FOR THIS PROGRAM.

Program 3

Expenses: $47,547

THE FOUNDATION PERFORMS SEVERAL ANNUAL SERVICE PROJECTS TO ASSIST THE COMMUNITY. IN 2023 THE FOUNDATION SUPPORTED THE NASHVILLE FOOD PROJECT (TNFP) AT THE COMMUNITY FARM AT MILL RIDGE. THE PROJECT...

THE FOUNDATION PERFORMS SEVERAL ANNUAL SERVICE PROJECTS TO ASSIST THE COMMUNITY. IN 2023 THE FOUNDATION SUPPORTED THE NASHVILLE FOOD PROJECT (TNFP) AT THE COMMUNITY FARM AT MILL RIDGE. THE PROJECT VOLUNTEERS CONSTRUCTED A 5,000-GALLON WATER TANK, THREE NEW WATER CATCHMENT STATIONS, BUILT A MACHINE SHED, EXPANDED THE APIARY BY BUILDING BEE HIVE BOXES, WORKED ON GARDEN EXPANSION, AND CLEANED UP AND SEEDED GARDEN PLOTS, ALONG WITH GENERAL FARM ORGANIZATION.

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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 $135,750

Program Service Revenue $162,750

Investment Income $4,151

Other Revenue $-5,458

TOTAL REVENUE $297,193

Expense Breakdown

Grants Paid $34,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $231,810

Other Expenses $211,562

TOTAL EXPENSES $246,312

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,193	$254,488	+0.2%
Expenses	$246,312	$231,432	+0.1%
Net Income	$50,881	$23,056	+1.2%

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

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

$538,557

Total Directors