NORTH AMERICAN COUNCIL FOR FREIGHT EFFICIENCY INC

EIN: 272442344 501(c)(3) Science & Technology

FORT WAYNE, IN

Total Revenue
$1,020,501
Total Expenses
$1,186,187
Total Assets
$447,985
Net Assets
$447,932
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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
2010
Legal Domicile
CO
Principal Officer
MIKE ROETH
Phone
2607500106
Tax Period
2024-01-01 to 2024-12-31

NORTH AMERICAN COUNCIL FOR FREIGHT EFFICIENCY INC, founded in 2010, is a community nonprofit in the Science & Technology sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

DRIVES THE DEVELOPMENT AND ADOPTION OF EFFICIENCY-ENHANCING, ENVIRONMENTALLY BENEFICIAL, AND COST-EFFECTIVE TECHNOLOGIES, SERVICES, AND METHODOLOGIES IN THE NORTH AMERICAN FREIGHT INDUSTRY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $958,147
Program Service Revenue $61,881
Investment Income $93
Other Revenue $380
TOTAL REVENUE $1,020,501

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,171,953
Other Expenses $1,186,187
TOTAL EXPENSES $1,186,187

Year-over-Year Comparison

2024 2023 Change
Revenue $1,020,501 $613,993 +0.7%
Expenses $1,186,187 $1,303,925 -0.1%
Net Income $-165,686 $-689,932 -0.8%
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

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
13

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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE ROETH EXECUTIVE DI 30.00
Officer
$0 $0 $0
ROB REICH CHAIR 0.50
Officer Director
$0 $0 $0
ANTHONY BURKES TREASURER 0.50
Officer Director
$0 $0 $0
MADHU MADHESWARAN SECRETARY 0.50
Officer Director
$0 $0 $0
MATTHEW ANDROSKI DIRECTOR 0.50
Director
$0 $0 $0
CHARLOTTE ARGUE DIRECTOR 0.50
Director
$0 $0 $0
RYAN BANKERD DIRECTOR 0.50
Director
$0 $0 $0
LUIGI CUMO DIRECTOR 0.50
Director
$0 $0 $0
STEVE HANSON DIRECTOR 0.50
Director
$0 $0 $0
STEVE MIGNARDI DIRECTOR 0.50
Director
$0 $0 $0
AMANDA PHILLIPS DIRECTOR 0.50
Director
$0 $0 $0
PAULA ROSA DIRECTOR 0.50
Director
$0 $0 $0
PAUL STITH DIRECTOR 0.50
Director
$0 $0 $0
CLAY STRANGER DIRECTOR 0.50
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 $1,020,501 $1,186,187 $447,985 $-165,686
2023 $613,993 $1,303,925 $613,618 $-689,932
2022 $1,324,826 $967,005 $1,303,550 $357,821
2021 $1,448,155 $1,164,542 $945,729 $283,613
2020 $691,850 $700,180 $662,116 $-8,330
2019 $778,987 $549,124 $670,446 $229,863
2018 $589,956 $440,599 $440,583 $149,357
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