Harbor Trucking Association (EIN 273597439) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Peter Schneider

Phone

5624347393

Tax Period

2023-01-01 to 2023-12-31

Harbor Trucking Association, founded in 2010, is a community nonprofit in the Employment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $974K left a modest 14% surplus.

Mission

HTA is a coalition of Los Angeles, Long Beach, Oakland, Seattle, and Tacoma intermodal carriers moving Americas Cargo. Our purpose is to advocate, educate and promote strategies with other goods movement stakeholders and policy makers that will sustain emission reductions provide a dialog for intermodal truck efficiency, and to return cargo and jobs to Americas west coast ports.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,130,038

Investment Income $87

Other Revenue $0

TOTAL REVENUE $1,130,125

Expense Breakdown

Grants Paid $34,150

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $939,774

TOTAL EXPENSES $973,924

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,130,125	$1,002,620	+0.1%
Expenses	$973,924	$816,249	+0.2%
Net Income	$156,201	$186,371	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
Tom Boyle	Chief Financial Officer	Officer Director	$0	$0	$0
Peter Schneider	Secretary	Officer Director	$0	$0	$0
Matt Schrap	Chief Executive Officer	Officer 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	$1,130,125	$973,924	$799,800	$156,201
2022	$1,002,620	$816,249	$571,611	$186,371
2021	$525,064	$473,620	$385,240	$51,444
2020	$500,197	$495,466	$360,844	$4,731
2019	$538,013	$502,434	$351,615	$35,579
2018	$472,251	$411,166	$316,036	$61,085

Harbor Trucking Association