GOVERNORS HIGHWAY SAFETY ASSOCIATION (EIN 521021004) - 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

1975

Legal Domicile

Principal Officer

JONATHAN R ADKINS

Phone

2027890942

Tax Period

2024-07-01 to 2025-06-30

GOVERNORS HIGHWAY SAFETY ASSOCIATION, founded in 1975, is a community nonprofit in the Public Safety sector that reported $10.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $9.0M left a modest 10% surplus.

Mission

TO PROVIDE LEADERSHIP AND ADVOCACY FOR THE STATES AND TERRITORIES TO IMPROVE TRAFFIC SAFETY, INFLUENCE NATIONAL POLICY, ENHANCE PROGRAM MANANGEMENT, AND PROMOTE BEST PRACTICES.

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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 $6,335,941

Program Service Revenue $3,374,179

Investment Income $270,375

Other Revenue $1,664

TOTAL REVENUE $9,982,159

Expense Breakdown

Grants Paid $576,607

Salaries & Benefits $1,835,136

Fundraising Expenses $0

Program Expenses $7,469,450

Other Expenses $6,600,515

TOTAL EXPENSES $9,012,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,982,159	$8,580,089	+0.2%
Expenses	$9,012,258	$8,261,936	+0.1%
Net Income	$969,901	$318,153	+2.0%

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

$565,650

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN R ADKINS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$311,537	$33,727	$345,264
LISA WAGNER	CHIEF FINANCIAL OFFICER	40.00	Officer	$191,244	$29,142	$220,386
PAMELA FISCHER	SR. DIRECTOR OF EXTERNAL ENGAGEMENT	40.00	Highest	$180,403	$20,378	$200,781
KERRY CHAUSMER DIRECTOR	OF PROGRAMS & MEMBER SERVICES	40.00	Highest	$141,598	$23,740	$165,338
ADAM KARL SNIDER	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$123,719	$19,402	$143,121
BARBARA L ROONEY	CHAIR UNTIL SEP. 2024	1.00	Officer Director	$0	$0	$0
MICHAEL HANSON VICE CHAIR	UNTIL SEP. 2024, THEN CHAIR	1.00	Officer Director	$0	$0	$0
AMY DAVEY SECRETARY	UNTIL SEP. 2024, THEN VICE CHAIR	1.00	Officer Director	$0	$0	$0
LISA FREEMAN MEMBER	UNTIL SEP. 2024, THEN SECRETARY	1.00	Officer Director	$0	$0	$0
TOM GLASS	TREASURER	1.00	Officer Director	$0	$0	$0
CAROL GOULD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE CRISTALLI	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK EZZELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLY BALDWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY TIMBRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
EDICA ESQUEDA	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON IVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KARSON JAMES	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSE TORREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK BIRT	BOARD MEMBER AS OF SEP. 2024	1.00	Director	$0	$0	$0
BILL KOTOWSKI	BOARD MEMBER AS OF SEP. 2024	1.00	Director	$0	$0	$0
PAUL HARRIS	BOARD MEMBER AS OF FEB. 2025	1.00	Director	$0	$0	$0
GARY HERMAN	BOARD MEMBER AS OF MAR. 2025	1.00	Director	$0	$0	$0
LETTY VON ROSSUM BOARD MEMBER	FROM SEP. 2024 THROUGH FEB. 2025	1.00	Director	$0	$0	$0
BILL BELL	BOARD MEMBER UNTIL MAY 2025	1.00	Director	$0	$0	$0
BILL KOVARIK	BOARD MEMBER UNTIL MAR. 2025	1.00	Director	$0	$0	$0
MIKE SCHWENDAU	BOARD MEMBER UNTIL JAN. 2025	1.00	Director	$0	$0	$0
JOHN SAUNDERS	BOARD MEMBER UNTIL SEP. 2024	1.00	Director	$0	$0	$0
CRAIG FLYNN	BOARD MEMBER UNTIL SEP. 2024	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
2025	$9,982,159	$9,012,258	$18,188,029	$969,901
2024	$8,580,089	$8,261,936	$17,256,673	$318,153
2023	$6,095,366	$6,355,291	$13,591,992	$-259,925
2022	$5,191,852	$5,318,867	$9,639,746	$-127,015
2021	$3,762,405	$4,096,862	$8,500,466	$-334,457
2020	$4,672,257	$4,374,369	$7,531,560	$297,888
2019	$8,697,024	$8,399,315	$3,627,726	$297,709
2018	$7,016,840	$6,578,192	$3,264,602	$438,648

GOVERNORS HIGHWAY SAFETY ASSOCIATION