NATIONAL BUS TRAFFIC ASSOCIATION (EIN 361521425) - 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

1993

Legal Domicile

Principal Officer

FRED FERGUSON

Phone

2028982700

Tax Period

2023-01-01 to 2023-12-31

NATIONAL BUS TRAFFIC ASSOCIATION, founded in 1993, is a small nonprofit that reported $187K in total revenue in fiscal year 2023. Expenses of $167K left a modest 11% surplus.

Mission

THE NATIONAL BUS TRAFFIC ASSOCIATION HAS SERVED AS THE SINGLE PROCESSING AGENT FOR INTERLINE THRU-TICKETS FOR SCHEDULED SERVICE MOTORCOACH OPERATORS IN THE PRIVATE INTERCITY BUS INDUSTRY FOR THE PAST 75 YEARS. THE ASSOCIATION IN ITS CAPACITY AS A NON-PROFIT ORGANIZATION LOCATED IN WASHINGTON D.C., FACILITATES THE PROCESSING OF PAYABLES, RECEIVABLES, AND ASSOCIATED BUS SERVICES (E.G. MAINTENANCE, DUMPING, CLEANING, TICKET REVENUE, AND OTHER RELATED SERVICES), THROUGH ITS INTERLINE REVENUE CLEARING HOUSE (IRCH).

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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 $0

Program Service Revenue $159,423

Investment Income $27,708

Other Revenue $0

TOTAL REVENUE $187,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,408

Fundraising Expenses $0

Other Expenses $84,385

TOTAL EXPENSES $166,793

Year-over-Year Comparison

	2023	2022	Change
Revenue	$187,131	$174,426	+0.1%
Expenses	$166,793	$186,417	-0.1%
Net Income	$20,338	$-11,991	-2.7%

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

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

$566,964

Total Directors

$566,964

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER PANTUSO	EX-OFFICIO	1.00	Officer Director	$0	$38,555	$566,964
REGINALD ADDY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BARANOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE BUBEL	CHAIR	1.00	Officer Director	$0	$0	$0
BRENDA CHENEY	DIRECTOR	1.00	Director	$0	$0	$0
TERRY CORDELL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GOEBEL	DIRECTOR	1.00	Director	$0	$0	$0
LEE HELMS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARK MOORE	DIRECTOR	1.00	Director	$0	$0	$0
RONALD R MOORE	DIRECTOR	1.00	Director	$0	$0	$0
ANNE M NOONAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK SZYPERSKI	DIRECTOR	1.00	Director	$0	$0	$0
EUGENIA VIRINE	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN WOELFEL	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	$187,131	$166,793	$247,296	$20,338
2022	$174,426	$186,417	$244,135	$-11,991
2021	$174,475	$150,925	$270,037	$23,550
2020	$134,552	$179,393	$212,733	$-44,841
2019	$194,397	$214,995	$258,074	$-20,598
2018	$204,108	$210,619	$289,339	$-6,511

NATIONAL BUS TRAFFIC ASSOCIATION