GEORGIA TRANSPORTATION ALLIANCE INC (EIN 451446404) - 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

2011

Legal Domicile

Principal Officer

JOSEPH SANTORO

Phone

4042232264

Tax Period

2023-01-01 to 2023-12-31

GEORGIA TRANSPORTATION ALLIANCE INC, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $582K in total revenue in fiscal year 2023. Expenses of $755K exceeded revenue, resulting in a 30% operating deficit.

Mission

THE PURPOSE OF THE GEORGIA TRANSPORTATION ALLIANCE IS TO CREATE A QUALITY, COMPREHENSIVE TRANSPORTATION INFRASTRUCTURE TO SOLIDIFY GEORGIA'S POSITION AS A TRANSPORTATION AND LOGISTICS HUB NOT ONLY FOR THE SOUTHEAST, BUT THE ENTIRE NATION.

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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 $568,500

Program Service Revenue $13,175

Investment Income $42

Other Revenue $0

TOTAL REVENUE $581,717

Expense Breakdown

Grants Paid $45,500

Salaries & Benefits $444,860

Fundraising Expenses $48,099

Program Expenses $453,864

Other Expenses $265,098

TOTAL EXPENSES $755,458

Year-over-Year Comparison

	2023	2022	Change
Revenue	$581,717	$587,039	0.0%
Expenses	$755,458	$632,101	+0.2%
Net Income	$-173,741	$-45,062	+2.9%

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

$292,403

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES S MILLICAN	PRESIDENT	40.00	Officer	$257,514	$34,889	$292,403
JOHN BAYALIS	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL BELL	DIRECTOR	0.50	Director	$0	$0	$0
KATHLEEN BOWEN	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG CAMUSO	DIRECTOR	0.50	Director	$0	$0	$0
JIMMY COTTY	DIRECTOR	0.50	Director	$0	$0	$0
NICK D'ANDREA	DIRECTOR	0.50	Director	$0	$0	$0
ROGER FAULKNER	DIRECTOR	0.50	Director	$0	$0	$0
JIMMY FLEMING	DIRECTOR	0.50	Director	$0	$0	$0
FRANK FOLEY	DIRECTOR	0.50	Director	$0	$0	$0
TREY GOOGE	DIRECTOR	0.50	Director	$0	$0	$0
SAM GUDE	DIRECTOR	0.50	Director	$0	$0	$0
ANN HANLON	DIRECTOR	0.50	Director	$0	$0	$0
JOHN HAY	DIRECTOR	0.50	Director	$0	$0	$0
JAIME HOCKIN	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
EAN JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
NICK JULIANO	CHAIRMAN	2.00	Officer Director	$0	$0	$0
TRAVIS MILLER	DIRECTOR	0.50	Director	$0	$0	$0
DAVID MOELLERING	TREASURER/SE	2.00	Officer Director	$0	$0	$0
JANN MOORE	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL PARIS	DIRECTOR	0.50	Director	$0	$0	$0
DEVAUGHN PETTIT	DIRECTOR	0.50	Director	$0	$0	$0
CONNER POE	IMM. PAST CH	2.00	Officer Director	$0	$0	$0
CARRIE ROCHA	DIRECTOR	0.50	Director	$0	$0	$0
DAVID SNELL	DIRECTOR	0.50	Director	$0	$0	$0
TRACY RATHBONE STYF	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL SULLIVAN	GACTC CHAIR	2.00	Officer Director	$0	$0	$0
DERRICK VINCENT	DIRECTOR	0.50	Director	$0	$0	$0
JEFF WANSLEY	DIRECTOR	0.50	Director	$0	$0	$0
DAVID WERNER	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE MARTIN	CFO	2.00	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	$581,717	$755,458	$158,612	$-173,741
2022	$587,039	$632,101	$222,736	$-45,062
2021	$553,290	$555,273	$275,023	$-1,983
2020	$562,834	$576,350	$269,372	$-13,516
2019	$675,857	$660,895	$282,468	$14,962
2018	$799,255	$790,776	$328,311	$8,479

GEORGIA TRANSPORTATION ALLIANCE INC