NORTH AMERICAN CENTER OF EXCELLENCE FOR TRANSPORTATION EQUIPMENT INC (EIN 474693170) - 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

2015

Legal Domicile

Phone

5185631000

Tax Period

2019-01-01 to 2019-12-31

NORTH AMERICAN CENTER OF EXCELLENCE FOR TRANSPORTATION EQUIPMENT INC, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $255K in total revenue in fiscal year 2019. Revenue surged 357% from the prior year, signaling strong growth momentum.

Mission

TO FOSTER JOB CREATION & ECONOMIC DEVELOPMENT THROUGH PROGRAMS & INITIATIVES WHICH SUPPORT INNOVATION, PRODUCTIVITY, WORK FORCE DEVELOPMENT AND SUPPLY CHAINS RELATED TO THE TRANSPORTATION EQUIPMENT SECTOR FOR THE BENEFIT OF THE PEOPLE OF THE COUNTIES OF CLINTON, ESSEX AND FRANKLIN NEW YORK

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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 (2019)

Revenue Breakdown

Contributions & Grants $254,646

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $254,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $25,374

Program Expenses $190,313

Other Expenses $253,750

TOTAL EXPENSES $253,750

Year-over-Year Comparison

	2019	2018	Change
Revenue	$254,646	$55,750	+3.6%
Expenses	$253,750	$55,825	+3.5%
Net Income	$896	$-75	-12.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARRY DOUGLAS	President	1.00	Officer Director	$0	$0	$0
KENT BACKUS	Chairman	1.00	Officer Director	$0	$0	$0
TERRY BEYER	Treasurer	1.00	Officer Director	$0	$0	$0
JOHN VERMETTE	Director	1.00	Director	$0	$0	$0
SHANNON RULFS-WILKINS	Director	1.00	Director	$0	$0	$0
ALEX BARIE	Director	1.00	Director	$0	$0	$0
LINDA BOURGEOIS	Director	1.00	Director	$0	$0	$0
VICTOR PODD	Director	1.00	Director	$0	$0	$0
SUSAN MATTON	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
2019	$254,646	$253,750	$60,446	$896

NORTH AMERICAN CENTER OF EXCELLENCE FOR TRANSPORTATION EQUIPMENT INC