TRANSPORTATION ADVOCACY GROUP HOUSTON REGION (EIN 454173641) - 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

2012

Legal Domicile

Principal Officer

CHRISTINA CABRAL

Phone

8327243817

Tax Period

2024-01-01 to 2024-12-31

TRANSPORTATION ADVOCACY GROUP HOUSTON REGION, founded in 2012, is a small nonprofit in the Public & Societal Benefit sector that reported $569K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $527K left a modest 7% surplus.

Mission

TO IMPROVE REGIONAL MOBILITY BY ADVOCATING FOR TRANSPORTATION INFRASTRUCTURE FUNDING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $561,177

Investment Income $4,392

Other Revenue $3,020

TOTAL REVENUE $568,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,470

Fundraising Expenses $0

Program Expenses $454,873

Other Expenses $348,649

TOTAL EXPENSES $527,119

Year-over-Year Comparison

	2024	2023	Change
Revenue	$568,589	$461,173	+0.2%
Expenses	$527,119	$490,122	+0.1%
Net Income	$41,470	$-28,949	-2.4%

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

$148,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGG REYES	CO-CHAIR	5.00	Officer Director	$0	$0	$0
JIM RUSS	CO-CHAIR	5.00	Officer Director	$0	$0	$0
DARRIN WILLER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MICHAEL PEARSON	TREASURER	1.00	Officer Director	$0	$0	$0
RAJ BASAVARAJU	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA CHAPA GORCZYNSKI	DIRECTOR	1.00	Director	$0	$0	$0
JEFF COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
JACK DRAKE	DIRECTOR	1.00	Director	$0	$0	$0
RICKY GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
CAROL LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
DELIA MIZWA	DIRECTOR	1.00	Director	$0	$0	$0
MUSTAFA TAMEEZ	DIRECTOR	1.00	Director	$0	$0	$0
TODD THURBER	DIRECTOR	1.00	Director	$0	$0	$0
JIM WEBB	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA CABRAL	EXECUTIVE DI	40.00	Officer	$148,750	$0	$148,750

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	$568,589	$527,119	$365,262	$41,470
2023	$461,173	$490,122	$258,924	$-28,949
2022	$574,229	$486,464	$285,249	$87,765
2021	$375,141	$371,084	$264,231	$4,057
2020	$340,997	$374,028	$277,969	$-33,031
2019	$370,720	$431,998	$291,284	$-61,278
2018	$382,217	$348,718	$226,678	$33,499

TRANSPORTATION ADVOCACY GROUP HOUSTON REGION