NORTH AMERICAN TRANSIT SERVICES ASSOCIATION

EIN: 452731524

WASHINGTON, DC

Total Revenue
$915,005
Total Expenses
$1,317,187
Total Assets
N/A
Net Assets
N/A
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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
DC
Principal Officer
PAUL P SKOUTELAS
Phone
2024964800
Tax Period
2021-07-01 to 2022-03-31

NORTH AMERICAN TRANSIT SERVICES ASSOCIATION, founded in 2011, is a small nonprofit that reported $915K in total revenue in fiscal year 2021. Revenue decreased 14% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 44% operating deficit.

Mission

NATSA SERVES THE COMMON BUSINESS INTERESTS OF THE PUBLIC TRANSPORTATION INDUSTRY, ESTABLISHED AND MAINTAINS INDUSTRY STANDARDS, AND PROVIDES INFORMATION AND RESOURCES TO IMPROVE THE SAFETY AND EFFICIENCY OF PUBLIC TRANSPORTATION. THIS IS ACCOMPLISHED THROUGH THREE PROGRAMS 1. STANDARDS DEVELOPMENT, 2. SAFETY AUDITS AND 3. PEER REVIEWS.

Program Service Accomplishments

Program 1

STANDARDS DEVELOPMENT: WORKS WITH ITS MEMBERS, FEDERAL AGENCIES AND THE PUBLIC TO DEVELOP AND MAINTAIN STANDARDS FOR THE INDUSTRY.

Program 2

SAFETY AUDITS: OPERATES A SAFETY AUDIT PROGRAM WHICH IS USED AS A MEANS OF REVIEWING COMPLIANCE WITH AGENCIES' BUS AND RAIL SAFETY SYSTEM PLANS.

Program 3

PEER REVIEWS: FACILITATES A NETWORK OF PEER REVIEWS ON PUBLIC TRANSIT OPERATIONS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $915,005
Investment Income $0
Other Revenue $0
TOTAL REVENUE $915,005

Expense Breakdown

Grants Paid $470,628
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $846,559
TOTAL EXPENSES $1,317,187

Year-over-Year Comparison

2021 2020 Change
Revenue $915,005 $1,066,640 -0.1%
Expenses $1,317,187 $895,335 +0.5%
Net Income $-402,182 $171,305 -3.3%
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
3
Independent Members
3
Employees
N/A
Volunteers
3

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
6
$853,851
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DORVAL R CARTER JR CHAIR 1.00
Officer Director
$0 $0 $0
MICHELE WONG KRAUSE VICE CHAIR 1.00
Officer Director
$0 $0 $0
JEFFREY WHARTON SECR/TREAS. 1.00
Officer Director
$0 $0 $0
JEFFREY A NELSON IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
PAUL SKOUTELAS PRESIDENT AND CEO 2.50
Officer
$0 $35,372 $523,168
JOHN HENRY CFO 2.50
Officer
$0 $45,629 $330,683
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
2022 $915,005 $1,317,187 No data $-402,182
2022 $915,005 $846,559 $2,881,186 $68,446
2021 $1,066,640 $895,335 $2,483,479 $171,305
2020 $1,130,560 $1,123,492 $1,935,398 $7,068
2019 $1,469,585 $1,376,933 $1,765,703 $92,652
2018 $1,770,926 $1,808,391 $854,830 $-37,465
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