INSTITUTE FOR TRANSPORTATION AND DEVELOPMENT POLICY (EIN 521399520) - 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

1985

Legal Domicile

Principal Officer

HEATHER THOMPSON

Phone

2126298001

Tax Period

2023-01-01 to 2023-12-31

INSTITUTE FOR TRANSPORTATION AND DEVELOPMENT POLICY, founded in 1985, is a community nonprofit in the Public & Societal Benefit sector that reported $8.3M in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $13.0M exceeded revenue, resulting in a 56% operating deficit.

Mission

SEE PART III, LINE 1.

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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 $6,487,271

Program Service Revenue $1,822,418

Investment Income $13,897

Other Revenue $19,773

TOTAL REVENUE $8,343,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,302,782

Fundraising Expenses $97,437

Program Expenses $11,479,931

Other Expenses $9,711,314

TOTAL EXPENSES $13,014,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,343,359	$15,030,165	-0.4%
Expenses	$13,014,096	$11,539,978	+0.1%
Net Income	$-4,670,737	$3,490,187	-2.3%

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

$579,998

Total Directors

$340,284

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER THOMPSON	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$318,020	$22,264	$340,284
PAUL STEELY WHITE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JANETTE SADIK-KHAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JULES FLYNN	SECRETARY	2.00	Officer Director	$0	$0	$0
BOB HAMBRECHT	TREASURER	2.00	Officer Director	$0	$0	$0
PHILIPP RODE	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL R ABASSI	DIRECTOR	2.00	Director	$0	$0	$0
SUZANA KAHN	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN LOU	DIRECTOR	2.00	Director	$0	$0	$0
REHANNA MOOSAJEE	DIRECTOR	2.00	Director	$0	$0	$0
SEBLE SAMUEL	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINA TOHA	DIRECTOR	2.00	Director	$0	$0	$0
MELINDA EISENMANN	CHIEF OPERATING OFFICER (END 11/23)	40.00	Officer	$200,453	$39,261	$239,714
KATHLEEN LETCHFORD	CHIEF STRATEGY & DEVELOPMENT OFFICER	40.00	Highest	$185,542	$29,224	$214,766
AIMEE GAUTHIER	CHIEF KNOWLEDGE OFFICER	40.00	Highest	$189,035	$25,413	$214,448
STACY MAYERS	FINANCE DIRECTOR	40.00	Highest	$142,666	$22,720	$165,386
JACOB MASON	SENIOR DIRECTOR, GLOBAL PROGRAM	40.00	Highest	$131,809	$29,326	$161,135
AIDA BAYOU	ACCOUNTING MANAGER	40.00	Highest	$115,743	$26,781	$142,524

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	No data	No data	No data	No data
2023	$8,343,359	$13,014,096	$5,306,682	$-4,670,737
2022	$15,030,165	$11,539,978	$9,771,061	$3,490,187
2021	$8,870,568	$10,154,981	$4,433,460	$-1,284,413
2020	$10,238,204	$9,124,596	$6,545,861	$1,113,608
2019	$9,416,203	$9,012,919	$4,622,697	$403,284
2018	$7,214,383	$8,585,575	$4,233,172	$-1,371,192

INSTITUTE FOR TRANSPORTATION AND DEVELOPMENT POLICY