TARRANT REGIONAL TRANSPORTATION CO… - Form 990 Financial Data

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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

TO CONDUCT EFFECTIVE LEGISLATIVE ADVOCACY THAT WILL RESULT IN STATEWIDE POLICY DECISIONS AND FUNDING THAT SUPPORT INCREASED MOBILITY, ECONOMIC DEVELOPMENT, AIR QUALITY AND QUALITY OF LIFE.

Program Service Accomplishments

Program 1

THE COALITION FACILITATES STRONG COMMUNICATIONS BETWEEN LOCAL AREA GOVERNMENTS, THE PRIVATE SECTOR, AND STATE AND FEDERAL GOVERNMENT AGENCIES (APPROX 38 CITIES, 4 COUNTIES, AND 34 OTHER ORGANIZATIONS ARE MEMBERS) IN ORDER TO KEEP ELECTED OFFICIALS, THE PRIVATE SECTOR, THE MEDIA, AND CITIZENS IN THE WESTERN REGION OF THE DALLAS/FORT WORTH METROPLEX INFORMED ABOUT TRANSPORTATION AND AIR QUALITY ISSUES.

Program 2

THE COALITION SERVES AS A FORUM FOR REGIONAL COLLABORATION AND PLANNING WITH THE WESTERN METROPLEX AND AS AN OPPORTUNITY FOR LEADERS TO DISCUSS THE STATUS OF TRANSPORTATION PROJECTS AND AIR QUALITY...

Program 3

THE COALITION STRIVES TO BUILD PARTNERSHIPS AND PUBLIC RECOGNITION AND AIMS TO BE INCLUSIVE IN ITS APPROACH. IT HAS OBTAINED MEMBERS OF VARYING SIZES AND HAS EXTENSIVE MEMBERSHIP COVERAGE OVER THE...

THE COALITION STRIVES TO BUILD PARTNERSHIPS AND PUBLIC RECOGNITION AND AIMS TO BE INCLUSIVE IN ITS APPROACH. IT HAS OBTAINED MEMBERS OF VARYING SIZES AND HAS EXTENSIVE MEMBERSHIP COVERAGE OVER THE GEOGRAPHIC REGION. IT HAS OBTAINED PARTICIPATION BY PRIVATE ORGANIZATIONS IN ADDITION TO COUNTIES, MUNICIPALITIES, AND OTHER GOVERNMENTAL ENTITIES.

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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