PROFESSIONAL TRAVEL AGENTS OF NORTH AMERICA INC (EIN 264246725) - 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

Principal Officer

TIFFANY WHITE

Phone

8043573947

Tax Period

2023-01-01 to 2023-12-31

PROFESSIONAL TRAVEL AGENTS OF NORTH AMERICA INC is a small nonprofit in the Community Improvement sector that reported $190K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $37K, a strong 19% operating margin.

Mission

TO PROVIDE AN EDUCATIONAL FORUM AND NETWORKING OPPORTUNITIES FOR TRAVEL PROFESSIONALS. TO PROMOTE DOMESTIC AND INTERNATIONAL TRAVEL.

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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 $10,248

Program Service Revenue $170,013

Investment Income $0

Other Revenue $9,355

TOTAL REVENUE $189,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $152,939

TOTAL EXPENSES $152,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$189,616	$170,068	+0.1%
Expenses	$152,939	$162,452	-0.1%
Net Income	$36,677	$7,616	+3.8%

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

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
ALONZO DUNCAN	CHAIRPERSON	25.00	Director	$0	$0	$0
BRENDA COLE	CO-CHAIRPERS	5.00	Director	$0	$0	$0
KAREN DUNCAN	SECRETARY	5.00	Officer	$0	$0	$0
TIFFANY WHITE	TREASURER	5.00	Officer	$0	$0	$0
REESE GORINI	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOL POWELL	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN JAMES	DIRECTOR	1.00	Director	$0	$0	$0
PJ DOUGLAS SANDS	DIRECTOR	1.00	Director	$0	$0	$0
DAVON CLACK	DIRECTOR	1.00	Director	$0	$0	$0
VICKI GUNTHER	DIRECTOR	1.00	Director	$0	$0	$0
SABRINA ROYAL	DIRECTOR	1.00	Director	$0	$0	$0
DENA TROISI	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$189,616	$152,939	$93,035	$36,677
2022	$170,068	$162,452	$52,451	$7,616
2019	$182,501	$181,192	$6,479	$1,309
2018	$322,839	$308,752	$79,318	$14,087

PROFESSIONAL TRAVEL AGENTS OF NORTH AMERICA INC