TARRANT REGIONAL TRANSPORTATION COALITION (EIN 470940977) - 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

2004

Legal Domicile

Principal Officer

GARY FICKES

Phone

8178507940

Tax Period

2023-10-01 to 2024-09-30

TARRANT REGIONAL TRANSPORTATION COALITION, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $361K in total revenue in fiscal year 2023. Expenses of $402K exceeded revenue, resulting in a 11% operating deficit.

Mission

EDUCATION & ADVOCATE FOR TRANSPORTATION & AIR QUALITY ISSUES

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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 $361,480

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $361,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $401,549

TOTAL EXPENSES $401,549

Year-over-Year Comparison

	2023	2022	Change
Revenue	$361,480	$364,220	0.0%
Expenses	$401,549	$480,254	-0.2%
Net Income	$-40,069	$-116,034	-0.7%

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

N/A

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

$198,000

Total Directors

$198,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OSCAR TREVINO	DIRECTOR/CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHAEL EVANS	DIRECTOR/VICE CHAIR	1.00	Officer Director	$0	$0	$0
GARY FICKES	DIRECTOR/SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
VICTOR T VANDERGRIFF	EXECUTIVE DIRECTOR	40.00	Officer Director	$198,000	$0	$198,000
JEFF WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
TIM O'HARE	DIRECTOR	1.00	Director	$0	$0	$0
ANDY EADS	DIRECTOR	1.00	Director	$0	$0	$0
PAT DEEN	DIRECTOR	1.00	Director	$0	$0	$0
MATTIE PARKER	DIRECTOR	1.00	Director	$0	$0	$0
JIM ROSS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS FLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
SHARRON ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
RON JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
RICK STOPFER	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL LAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY MULLINS	DIRECTOR	1.00	Director	$0	$0	$0
BECKY REDMAN	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG CAVILEER	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY THOMPSON	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	$361,480	$401,549	$47,427	$-40,069
2023	$364,220	$480,254	$87,496	$-116,034
2022	$316,756	$313,063	$220,930	$3,693
2021	$278,888	$262,744	$200,640	$16,144
2020	$193,290	$182,301	$183,692	$10,989

TARRANT REGIONAL TRANSPORTATION COALITION