TRAFFIC SAFETY ASSOCIATION OF MACOMB COUNTY INC (EIN 381786779) - 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

1965

Legal Domicile

Principal Officer

JOHN P RUSSI

Phone

5862935880

Tax Period

2023-01-01 to 2023-12-31

TRAFFIC SAFETY ASSOCIATION OF MACOMB COUNTY INC, founded in 1965, is a small nonprofit that reported $535K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $509K left a modest 5% surplus.

Mission

CORPORATION ORGANIZED & OPERATED EXCLUSIVELY FOR PUBLIC SAFETY AND EDUCATIONAL PURPOSES.

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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 $133,431

Program Service Revenue $401,091

Investment Income $843

Other Revenue $0

TOTAL REVENUE $535,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,209

Fundraising Expenses $0

Program Expenses $382,977

Other Expenses $155,452

TOTAL EXPENSES $508,661

Year-over-Year Comparison

	2023	2022	Change
Revenue	$535,365	$465,703	+0.1%
Expenses	$508,661	$469,207	+0.1%
Net Income	$26,704	$-3,504	-8.6%

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

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

$92,759

Total Directors

$92,759

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER DRUMMY	OFFICER/DIRE	40.00	Officer Director	$92,759	$0	$92,759
JAMES BERLIN	DIRECTOR	1.00	Director	$0	$0	$0
PIPER BOGNAR	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH BOVENSCHEN	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CANNON	DIRECTOR	1.00	Director	$0	$0	$0
DONALD CASTLE	DIRECTOR	1.00	Director	$0	$0	$0
RONALD CHRIS	DIRECTOR	1.00	Director	$0	$0	$0
JEREMIAH HOENHER	DIRECTOR	1.00	Director	$0	$0	$0
VITO PIANELLO	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BOZYMOWSKI	SECRETARY	1.00	Officer	$0	$0	$0
ARTIE MARTIN	VICE PRESIDE	1.00	Officer	$0	$0	$0
JOHN P RUSSI	PRESIDENT	1.00	Officer	$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	$535,365	$508,661	$695,206	$26,704
2022	$465,703	$469,207	$643,844	$-3,504
2021	$548,848	$501,201	$640,883	$47,647
2020	$237,136	$292,423	$626,528	$-55,287
2019	$273,525	$299,706	$641,177	$-26,181
2018	$218,180	$266,367	$666,487	$-48,187

TRAFFIC SAFETY ASSOCIATION OF MACOMB COUNTY INC